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When I try to select TDS nature of deduction in Purchase Invoice, system is throwing an error as "You are not allowed to select this nature of deduction".
Can anyone please tell me why I'm getting this message.
Thanks for your time in advance.
Look at this previous thread for direction:
You must have removed the filter for selecting the Nature of Deduction. Is it so? Don't do that. Check your NOD/NOC setup for the selected vendor.
Hope you have found the resolution to you query by now. Let us know what was the actual issue.
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