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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to Calculate TCS u...
Small and medium business | Business Central, N...
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How to Calculate TCS under Section 206(1G) on Vendor Invoices

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Posted on by Sandhaanam India 5

We are calculating the TCS as applied by Vendor on an Overseas Travel Invoice @ 5%, However System do not show the Calculated amount in the Side Panel.

Any one who can advise on how to apply TCS on Oversea Travel Invoices of Vendor, under the Finance Bill 2020, INDIA. 

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