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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / BC18 IN Version- TDS C...
Small and medium business | Business Central, N...
Suggested Answer

BC18 IN Version- TDS Calculation

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Posted on by Balaji_Pico 20

The PAN.No field on Vendor Card is selected as PANNOTAVAIL. Then I create a Purchase Invoice for the Vendor, and entered the GL account in the line.

When I select TDS Section Code on the Purchase Invoice line, i get the error message. Does the system allow to post Purchase Invoice for Vendors not having PAN?

I am testing this in BC 18 IN Version

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Balaji,

    I am adding a link to India Tax setup: docs.microsoft.com/.../tds-overview

    Hope this helps.

    Thanks,

    Steve

  • Balaji_Pico Profile Picture
    Balaji_Pico 20 on at

    Steve,

    I tried testing, using the India Tax setup Link only. I need to know, if it is a bug in the product or any setup i am missing, that is not specified.

    Thanks

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Balaji,

    Sorry it has taken a long time to reply... I would submit a support ticket to Microsoft to get the answer you want.

    Thanks,

    Steve

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