Dear All,
There are more than one tax type applicable to a service vendor and the tax codes for that is attached to the vendor master.for example one vendor is providing handling and rental service to us and Sec.194C and Sec.194I is applicable to him.We have attached two tax codes in the vendor master.
while making payment/invoicing towards handling charges we have to remove the tax code for Rent and post the entry so that system will deduct TDS for handling.If there is no TDS is to be deducted based on transaction then we remove both the tax codes U/S 194C and 194I and post the entry.
Our requirement is system should not allow to post without deducting the TDS.For this we have made the With holding tax code field as mandatory in OBC4 .But in the give case while making payment/invoicing towards handling charges and removing the tax code for Rent, system is not allowing to post the entry.So in this case how to proceed.Is there any other way to meet our requirement Please advice.
Regards,
Shivaji