Payables and Cash Management - EBS (MOSC)

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different supplier with same PAN no. & same Operating unit

edited Mar 28, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Team,

Our senario like this:

Having different supplier with same PAN no. & same operating unit.

IS there any issue while deducting TDS ??

Please help..

Thanks in Advance..

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