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R12.1:GST:JAI:AP: How To Use TDS And ESSI On Same Invoice line (Doc ID 2284169.1)

Last updated on JULY 13, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Before migration to GST, TDS and ESSI tax details are entered at invoice line level DFF. After migration to GST, how to provide the ESSI details along with TDS for same invoice line?

Solution

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In this Document
Goal
Solution


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