Financials for India - EBS (MOSC)

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India GST - How to default TDS Section Code and Tax Category

edited Sep 26, 2017 5:02AM in Financials for India - EBS (MOSC) 5 commentsAnswered

Can anyone provide details on how can the TDS Section code and Tax Category will default on AP Invoices? We have applied GST Phase 3 plus RUP5 and one-off patches.

I updated the Third Party Registration for Supplier with Category code but it defaults to India Tax Details and not to TDS Tax details. Appreciate any feedback.

Thanks,

Vishnu

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