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