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Re: TDS - Advance process flow?

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The process and entries from your post are correct.

 

When you make the vendor payment through FBCJ, in the pace of Bank account you see the Petty cash account. TDS will be calculated as per the tax type and tax code assigned in the Vendor master.

 

No difference other than GL Account from FBCJ to F-53 / F-58 (F-58 can used for check payment)

 

 

Hope this clarifies.


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