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Adjust WHT in f-54 with different Business Place

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Dear,

 

We had an issue regarding Adjustment  of TDS with F-54. Payments are made from HO from and Invoice is received and booked at site. so both Business Places are different. system does not adjust TDS. with F-54.

 

Please give proper solution coz this is a normal transaction.

 

Regards.

 

Nitin Chaurasia


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