India local taxes (GST and TDS) application on Payables Request or iSupplier Invoice.
Hi all,
Can India Localization taxes be applied on Payables Request or iSupplier Invoices by selecting them manually or can those be defaulted using Rules?
If yes, at which stage can those be i.e. creation of the invoice/Payables Request or once the approval is done.
Regards,
Anil