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GST-2 Want To Default TDS Rate On Vendor Site. (Doc ID 2308927.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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

Goal

How to default TDS Taxes on AP invoice , per Section/supplier wise .

Example:
Suppose Under section 194(C), have different tax rate as 2% and 10%
 Now for Vendor A i want to default section as 194(C) with Rate as 2%
 Now for Vendor B i want to default section as 194(C) with Rate as 10%

Solution

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In this Document
Goal
Solution
References


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