Dear Guru's,
For TDS FI posting, I assigned /460 with TDS balance sheet GL.
But client requirement is to post the Total TDS amount into three different GL such as
1. Basic Salary TDS.
2. Higher Education Cess.
3. Education Cess.
Plz guide me...
Dear Guru's,
For TDS FI posting, I assigned /460 with TDS balance sheet GL.
But client requirement is to post the Total TDS amount into three different GL such as
1. Basic Salary TDS.
2. Higher Education Cess.
3. Education Cess.
Plz guide me...