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ERS - Calculation of TDS

My Client wants to have ERS in his company when ERS happens does the TDS amount gets captured in the said run.

My point is the TDS should also be booked at the time of Invoice Verification if the W/Tax Codes are mentioned in the Vendor Master does the system will take take this into consideration while doing an Invoice through ERS an does the TDS amount will be deducted automatically from the Vendor Invoice.

How does the system going to capture the Freight charges.

Your Valuable suggestion are required.

Thanks in advance.


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