Financials for India - EBS (MOSC)

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TDS not deducting on 'NON-PAN' supplier

edited Nov 7, 2015 12:50PM in Financials for India - EBS (MOSC) 12 commentsAnswered

Created a new supplier. PANNOTAVBL for this supplier.

20% Non-PAN TDS Tax code and category available which is attached at Regime Registration level.

Created invoice for this supplier but it automatically does not default on TDS Tax details on R12.2.4.

Should it not automatically deduct TDS @ 20%?

Please inform.

Thanks..

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