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sudha_b
Level 2
posted
‎January 15, 2020 09:59 PM
last updated ‎October 05, 2020 8:28 PM

TDS

Hi

 

In the invoice, why doesn't the TDS get calculated based on the % that is inputted? Why do we have to enter the amount manually?

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1 Comment 1
asha_kanta_sharma
Level 6
‎July 03, 2020 08:27 AM

TDS

You can set the % of TDS to be deducted in the Vendor or Customer Account setting/properties. 

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