Answer / biswajit

The calculation of TDS for customer same as calculation of TDS for Vendor. You need to assign TDS tax code to customer master data and at the time of posting customer invoice select business place in invoice. Then post invoice as usual.

Answer / shweta

Its TCS for Customers (Tax Collected at Source)

Answer / rld022006@gmail.com

you have to enter Tax Code while Invoice Processing. Then System will calculate the TDS as per Tax Code setup and passed the same to respective G/L Account.

please tell the process or step for cash management with transaction code.

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