Financials for India - EBS (MOSC)

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GST-TDS defaulted at Payable invoice but after validation TDS amount showing as zero

edited Jun 9, 2017 5:00AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi All,

I have done all setups for GST-TDS,

TDS is defaulted while creation of Payable invoice but after validation TDS amount showing as "0"

Pls help me to resolve the issue.

Thanks in advance

-Zaheer

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