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366Hi Everyone,
Localization: IN
TDS not calculating with concession code. Without concessional code TDS calculating. Can anyone tell how to solve this. or can tell the steps for configuration of TDS with concessional codes.
Config i did example: TDS Rate 194H and define concession code on TDS rate on same line.
Assign both TDS section and concessional code on vendor card
Vendor is Registered in GST and from INDIA.
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