on 09-14-2008 12:48 PM
Please clarigy me on the TDS Calculation.......
At the time of creation of downpayment TDS is not calculating.
At invoice stage its calculating TDS and at the payment stage also it is calculating TDS......
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HI,
Please Chek the tax codes in vendor master data, May be they assgined both invoice codes and payment tax codes and revert back.
Regards
Maruthi
i have assigned tax types in the vendor master..\
still it is not calculating the tds.....
help me on this
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