Re: TDS not deducted at Miro

Hi Hidyath,

You can post TDS lump sum for each vendor by FB01/F-43/F-02. The entry will be:

Vendor A/c Cr (Total amount which you want to deduct TDS and also select w.h.tax codes in popup)

Vendor A/c Dr  (Put * in amount column and do not select any w.h.tax code)

Then the TDS amount will get credited and also vendor liability also generated.

Regards,

Mukthar