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Payables and Cash Management - EBS (MOSC)

How to make TDS invoice

Dec 12, 2013 10:48PM edited Dec 19, 2013 10:26PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi,

I have following scenario, how to capture

End user deducted tax @1% instead of 2% and made payment to vendor. Now end user realized and take back 1% TDS amount from vendor.

Now how to capture this 1% amount in system.

Regards,

Madhu

Tagged:

EBS-FIN-Payables

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