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Hello Dear Experts,

I need Sbo_TN for A/P Invoice when A/P Invoice doctotal is equal or above than 30000/- then need a msg that This Invoice is liable for TDS.




Hi Ravi.....

I think there is no need to apply SP for deducting TDS or get it into remind to the system.

TDS deduction generally happens when you set up TDS master and apply the TDS category to the parties whoever is liable to deduct TDS.

Generally when you fill the data into AP Invoice by default system is ready to deduct TDS if you see the WTax as YES in dropdown box.

So as per the TDS Threashold limit if DocTotal exceeds then it will cut the TDS automatically.......

Hope you got the right direction........



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