In F-58
Hi all in F-58 i am not getting tax ded amount in payment
Dear,
Usually you need not to deduct TDS at the time of F-58 because TDS on invoice must have been deducted.
If you still want this then make sure when you create invoice for vendor in F-43 and when system gives you pop up, you must enter payment withholding tax type and tax code which will deduct TDS at the time of F-58.
Regards,
Chintan Joshi
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