No Restriction of Higher rate TDS for PANNOTAVBL Suppliers after upgrade to 12.2.5
Hi
1. Users are able to deduct less than 20% TDS after upgrade to 12.2.5. We are not using default TDS on supplier and creating manual override TDS in all cases.
2. On clicking Tool- TDS Tax Detail getting the message 'please save distribution line first'; when user entered default distribution account on Line detail and trying to deduct TDS.
Thanks
Makar