Can any one tell me Regarding Withholding Tax

Actually ,While making a transaction in A/P invoice ,I have activativated  the subject to withholding tax in the BP Master Data.And in the item master data tab page for the particular item I have also activated thebwithholding tax liable.So the real problem after providing all the information is the Wht liable it is not changing from no to yes .
My question is how I can TURN YES TO WITH HOLDING TAX LIABLE FIELD CAN ANY ONE please give me systematic steps or whether I have missed out any other place to activate  withholding tax.
thankingyou
ARIJIT DEVROY

Hi Arijit,
Are you using the TDS Addon from Citixsys, if so you can get the documentation from ftp://ftp.citixsys.net, use the username national with password national

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