E1:75I: P0411 - How to Deduct TDS and GST On the same Voucher.
Last updated on AUGUST 22, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms