Message no. DEFTAX020.
Hey All, I am getting this error while posting TDS for Customer's Invoice through reference documents. Anyone, Please help.
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Message no. DEFTAX020.
Hey All, I am getting this error while posting TDS for Customer's Invoice through reference documents. Anyone, Please help.
| User | Count |
|---|---|
| 10 | |
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
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