Financials for India - EBS (MOSC)

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Unable to generate TDS entry after Invoice Validation even TDS code attched in Distribution line

edited Dec 5, 2014 10:00AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

I have tried at my best and what action i have done, mentioned bellow for non generation of TDS.

1. When entry not generated I have run " Paybales Open Interface Import" programe with TDS parameters , even though TDS entry not generated.

2.This Happening with few invoices only as currently TDS is getting calculated.

Please help with some solution how to generate TDS Entry as invoice is validated now.

Regards

Anant Danve

9820077180


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