Any Clue on this error while creating Bank Receipt entry with TDS Section having Parameter "Calc Over & above Threshold" set to Yes
Business Central Online - India
Any Clue on this error while creating Bank Receipt entry with TDS Section having Parameter "Calc Over & above Threshold" set to Yes
Business Central Online - India
HI Amit,
Thanks for your response, Have done all basic setups related to Period, including checked the User Setup for Posting Period, GL Setup as well as Tax Accounting Period. While posting my Posting date is within the allowed posting period but still the error. Have even deleted the Posting Period and created again to do away with the posiibility of junk data in tables. But my problem still persist..
Regards
BC Buddy
Hi,
Follow the below steps for setup Accounting period for GST and TDS/TCS
1.
2.
3.
4.
In this above error resolve.
Regards
Amit Sharma
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