Hi Everyone,
We have gone live with the Finance module as on 30th September, currently in the process of booking purchase invoices for the month of October.
What are the ways to make sure the system auto calculates TDS based on thresholds breached/ unbreached by the Supplier as we have not done catch up accounting from April to September. Cannot use the Open Invoice feature as most of the Invoices have already been paid.
Any help or guidance will be appreciated.