WCT at AP Invoice
Hi,
The requirement is to deduct 4.16% WCT on AP Invoice at line level.
What are the setups required to enable WCT 4.16% tax code and deductions to happen.
What shall be the statutory authority in case of WCT for whom the standard invoice shall be generated?
Does this also works on similar lines of TDS functionality. Please clarify.
Regards,
Saurabh Singhal.
+91 - 8884111518.