Hi,
We use Dynamics 2016. How to Credit TDS on payments made to Customer. For eg. Commission is paid to a Customer, or Interest on Deposit is paid to a Customer. But Sales Credit Memo does not contain field for TDS Nature of Deduction. Also as soon as we select Customer in NOD/NOC lines, it takes it as TCS and not TDS. So how do we account for TDS paid to Customer?
We use Dynamics 2016. How to Credit TDS on payments made to Customer. For eg. Commission is paid to a Customer, or Interest on Deposit is paid to a Customer. But Sales Credit Memo does not contain field for TDS Nature of Deduction. Also as soon as we select Customer in NOD/NOC lines, it takes it as TCS and not TDS. So how do we account for TDS paid to Customer?