Setting Up Default TDS Category

Setting Up Default TDS Category

How to Set TDS category at supplier and customer master
  • Click on the Navigation tab
  • Go to Network
  • Click on All Companies.
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  • Search the Customer/ Supplier Name against which you want to set the TDS category.
  • Go to Active Customer List if you want to set the TDS category against Customer.
  • Go to Supplier List if you want to set the TDS category against the supplier.
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  • Search supplier/customer name in search tab.
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  • Click on the Customer name.
  • Click on Customer Ledger
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  • Click on Edit button
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  • Click on the TDS category Field
  • Select the TDS category.
  • Click on save
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  • In the case of adding the TDS category against the supplier.
  • Go to the Supplier Ledger Section
  • Click on Edit Button
  • Add TDS category
  • Click on the save button
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