GST:How to Default TDS Taxes on AP Invoices
(Doc ID 2263245.1)
Last updated on OCTOBER 30, 2017
Applies to:Oracle Financials for India - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
How TDS taxes get defaulted on the transaction in GST ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!