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Question from sheshachary on Sep 11 at 4:08 PM I am trying to calculate TDS.
TDS calculated in F-43 but unable to display the Witholding Tax dialog box at the time of passing the journal entry.
So i was suggested to define Accounts payable General ledger in FS00 and mark the below fields as:
In reconciliation field - K Vendors.
Here i am unable to mark "K".
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