TDS for A/P Invoice
Hi All,
I have created two types of withholding tax code
1 with category Invoice
2 with category Payment
as I want to calculate TDS at the time of invoice & at the time of payment.
the issue is coming during A/P invoice. when I am opening the table only withholding tax code having category INVOICE is showing. If anybody can help.
Thanks Annu
Dear Experts,
I know the initial settings during withholding tax. In category we choose either invoice or payments.
I created 2 tax code one having Invoice category and in other tax code category is payment.
After that in BP master data for a vendor I have chooses both tax code but in
A/P invoice when I open Withholding Tax table it is showing only 1 tax code having category invoice.
I need to know why?
in A/R invoice it is showing both tax code for customer.
Thanks
Annu
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