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Financials for India - EBS (MOSC)

OFI: Regarding TDS

Jul 16, 2018 1:04PM edited Aug 8, 2018 5:08AM in Financials for India - EBS (MOSC) 7 commentsAnswered

Can we default SAC code in India Tax Details form based on GL account ?

Can we default TDS Tax category based on GL account. I see we have GL account in WHT setup and I tested it.

What if we setup both TDS section in supplier and GL account ? Which one will be taken precedence

Can we default TDS Tax category with highest percentage for suppliers where PAN not available. If not what is the workaround ?

Can we apply TDS category manually & derive accounting without having the TDS India regime registration at third party registration

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