KB10: Microsoft Dynamics feature on calculation of TDS
Nilesh Mandani
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Mandatory fields for TDS calculation on general journal, purchase journal, purchase invoice, purchase order. Create General Journal or Purchase Journal Choose the icon, enter General Journal or Purchase Journal, and then choose the related link. Select Vendor in Account Type and select relevant vendor code in Account No. field. Select G/L Account in Bal. Account Type and select relevant expense account in Bal.…
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