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In Bank Payment journal I am unable to select TDS Nature of deduction. its showing empty.
I have to post tds transaction. Please suggest what to do.
Thanks in advance
Please create NOD/NOC for that vendor/customer card.
Then system will allow you to select TDS Nature of deduction
Thanks for your immediate response but this is not the issue because I had already created nod/noc for that vendor card.
Please suggest what to do
One doubt i have. Why you want to mention here. you did not calculate TDS at the time of posting invoice?
But we are calculating tds and post it at the time of payment.
You have to apply TDS at the time of creation of PO. In PO line you can mention TDS Nature of deduction.
By click on statistics you can check system is calculating TDS or not.
Ok. But we already posted the invoice.
You can post Purchase Credit memo for that order and recreate the order with TDS and post.
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