Financial - JDE1 (MOSC)

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India Localization - Tax Deduted at source(TDS) on Supplier Debit Note(PD) R75I515 is not calculatin

edited May 23, 2019 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

I have raise the Debit note on Supplier and wanted system to deduct GST and TDS using GST and TDS module.  Issue system(R75I804) is calculating the GST successfully but TDS is not being calculated.  Output we are receiving is  blank.

I have also check the setup all setups are proper.

Can any body help me on this topic? what could be the possible reason? is there any setup required. 

Thank you

JayK

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