E1:75I: P0411 - How to Deduct TDS and GST On the same Voucher. (Doc ID 2277613.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Currently after calculating GST, Unable to deduct TDS.

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In this Document

Symptoms

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