Financials for India - EBS (MOSC)

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Hello Experts..!! When i create payable invoice in line one is with item and second one is with fre

edited May 16, 2018 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hello Experts..!!

When i create payable invoice in line one is with item and second one is with freight and we made TDS default. after entering all the details, when i select from tools >> TDS tax details there i could see tds is getting calculated for both item line and freight as well. But we don't want tds calculation for freight line. Pls help on this...

Thanks

Sudheer

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