Hi all, I have a TDS related query:
While posting payment through Payment Journal, it calculates TDS on the amount perfectly and the same can be seen through 'Withholding Tax' button. However, when the journal is posted, the accounts related to TDS are NOT hit. i.e. only the Vendor and Bank accounts are hit without TDS getting deducted. Any clue abt what possible setup is missing? Would appreciate a quick response. Thanks. Regards, Astha Nautiyal
