Dear All,

I am Working on LN 6.1 FP2. i want to know that what is the process to deduct TDS & service tax from subcontracting order bcz withholding tax is not allowing me to deduct from subcontracting order. :confused:

Regards

Dear Finamp,

you have to do these step.

first Match Receipt line & close it
second goto specfic & select tax transaction for Group Tds & service Tax code.
Third goto specfic select invoice tax line create a tax line with negative value of tax.

This soultion will solve your problem.

regards