wht on cash transaction
What is setting required for deducting wht on cash paymnet and receipt. I have made all settings for wht it is deducting amt on all relevant transactions except transaction from cash journal.
Guide me to resolve the issue.
first check that TDS fields is active in payment of vendor master data secondly when u make entry in fbcj there is an option ' WTAX " wherein u tds is calculated automatically.
after checking above mentioned tds will be calculated.