Section Code & Tax Category is coming blank in TDS Tax details tab
Hi,
We are facing issue with few suppliers, where after saving there standard invoice "Section Code & Tax Category" is coming blank in TDS Tax details tab.
all these supplier was assign under lower deduction tax setup for last year, but now from 01.04.2019 we want normal rate of TDS should be applied on there invoices
Kindly provide the solution how to setup normal rate for this supplier.