Hi,

We are working on Baan Baan 4c4 (in5).

Earlier when we working under in3, TDS screen was pop up as
& when we register the purchase invoice, but now one has
to deduct the TDS through Special drop down Menu.

Is there any way that screen will be popup for TDS deductions?

Earlier TDS was getting posted as & when we deduct the TDS, but now Seperate session is available to post the TDS deductions to GLD.

Is there any way to post TDS transactions as & when one can deduct the TDS?

thanks in advance

mukesh

For the TDS deduction session to popup, customise based on the field TDS applicable in supplier master data.

Regarding posting TDS transactions, make a job or customise so that the session runs automatically at night.

Regards,
P Ravindra