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Withholding Tax invoice is not generating for TDS 194Q

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edited Sep 3, 2021 6:06AM in Tax & Global 1 comment

Content

We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholding amount.

Is there any setup that might be missed during supplier creation for TDS 194Q?

Thanks

 

Version

21C

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