Oracle Apps R12 AP Invoice Auto TDS deduction for OSP job
Thee is a requirement of auto deduction of TDS while booking AP Invoices for OSP Vendors,if Vendors are exclusively doing only Job Work we can defined TDS section in Additional info in Payable localisation,
If a vendor is supplying goods & as well as doing OSP for those vendors can we do auto deductions of TDS is there any workaround ?
Create a New Supplier Site for the OSP
in the Additional Information for the OSP Site assign the TDS Section and Rate which is
desired for the OSP Site.
Note :Ensure that the Site which is not OSP site has its desired TDS Section and the Rate.