TDS,TCS

Hi,

Friends How dowe give TDS,TCS set up in navision

Thanks

create NOD / NOC for all the vendors / customers / parties with proper threshold limit.

Attach TDS group in which vendors / customers / parties falls.

Go in TDS Set up and put effective date alongwith limits mentioned in IT Act provisions.

Now at the time of making invoice or bank payment select vendors / customers / parties and attach NOD in lines to calculate TDS.

Jainal