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Wrong TDS Group is coming in Payment Journal while doing advance Payment

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Posted on by nitin

47

Hi,

I have selected correct TDS group in NOD/NOC setup but while selecting vendor in payment Journal wrong TDS Group is coming.

Kindly help

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Financial Management

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Gulshan Shubham 2,200 on at

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RE: Wrong TDS Group is coming in Payment Journal while doing advance Payment

Part Type and Code is mandatory for calcutaing TDS in Journal.
nitin 47 on at

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RE: Wrong TDS Group is coming in Payment Journal while doing advance Payment

Yes it is working. Thanks!
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Gulshan Shubham 2,200 on at

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RE: Wrong TDS Group is coming in Payment Journal while doing advance Payment

You must not be selecting the Party Type and Party Code. You must be selecting only Account Type and Account Code

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