Financials for India - EBS (MOSC)

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TDS for Return to Vendor Transactions

edited Nov 16, 2018 4:00AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi,

We have made Return to Vendor against this Purchase. TDS Credit Memo generated to vendor at the time of making delivery entry against this Purchase order, But when we make the return to vendor entry, TDS Invoice not generated to Vendor. Is there any setups required for TDS invoice generation for Return to Vendor entry? Please suggest.

Thanks

Mohan

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