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Financials for India - EBS (MOSC)

Supplier Invoice and TDS Credit Note on Supplier

Nov 24, 2013 10:39PM edited Nov 25, 2013 4:40PM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi,

When a TDS is applied on Invoice, two auto invoices are generated 1. Credit note on Supplier decreasing the balance 2. Std Invoice on Supplier .

Is there a possibility to knock off the Invoice and Credit Note on the Supplier before the processing the payment.

Regards,

Hari Charan

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