How system defaults Pay group on standard invoices created against tax authority as per TDS section.
Hi All,
How system defaults Pay group on standard invoices created against tax authority as per TDS section, System derives pay group as per TDS section code.
We have checked supplier site and payment tab in supplier where no pay group was assigned.
We need to know how system is deriving pay group as per TDS section code?
Regards,
Satish J