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Question from joy83 on Apr 3 at 6:23 AM *Hi Expert,* I have configured (all step*)* for WHT for my company code.But for invoice posting TDS deducted pefectly but while doing advance payment to a vendor that time TDS not deducted.Although TDS tab not coming in advance paymentto the vendor. Can you help me out for this issue. | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |