Financials for India - EBS (MOSC)

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TDS Tax category wrongly take insted of actual tax category

in Financials for India - EBS (MOSC) 3 comments

Hello,

We already defined TDS Tax category for all sections and the system is applied the tax category properly. But suddenly system created new tax category like "Trans Tax Ctg( ) from 10401 to 10402" for all the sections and applied to the invoices.

How to resolve this issue and apply the actual tax category to the invoices.


Please advice


Thanks

Mohan

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