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Reply from kapilchauvhan59 on Jul 23 at 2:43 AM Hi,
For deactivation of withholding amount in fbcj cash posting against vendor.
For this deactivate Withholding Tax code and key in vendor master then it
will not consider W/holding Tax.
If any issue after this please revert back.
Regards,
kapil
| | | ---------------Original Message---------------
From: joy83
Sent: Friday, July 20, 2012 3:15 AM
Subject: TDS being deducted in Cash Book
Hi Ayan,
Is this vendor is using only FBCJ or f-43 or fb60? If only using fbcj then
you remove the tax code and type from vendor master. |
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