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Hi experts ,
Iam trying to import vendor invoice through Excel add in a ,but iam unable to add TDS group field. Please suggest how to add TDS group while importing data.
Thanks in advance.
Hi Fathima,
Can you confirm if the TDS group field is about an Indian Tax feature? Are you trying to enter the invoice in an Indian legal entity or another. Can you also specify what you mean with the fact you are unable to add TDS group? Do you get errors or are you not able to find the field in the list of available fields?
Hi Andre ,
Yes , it is a Indian tax feature and it is a Indian legal entity.
Actually Iam not able to find the TDS group field in the available fields.
When the fields are not available, you can ask a developer to check the data entity and possibly create an extension to add the fields to the data entity.
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