on 11-12-2012 8:25 AM
How to configure the tax code, when we received exemption certificate from vendor? Please reply, very urgent.
Hi,
First define exemption reason in
1.FA-FAGS-WTAX-INDIA-EXEMPTION REASON
2.in vendor master under wtax tab give exemption reason, exm %, validity and certificate no. system will autometically deduct tds after deducting exemption %.
Regards
Sampad
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