What Will Be A Pre-requisite To Assign Wct Type Of Taxes On Invoice?

1.	What Will Be A Pre-requisite To Assign Wct Type Of Taxes On Invoice?
Answer» It is necessary to assign a TDS TAX Id before you specify a WCT Tax Id. However, if you only have WCT APPLICABLE to the Invoice, then, assign this CODE in the TDS Tax Id field. For Supplier who does not have TDS Applicability but only have WCT calculated for services provided by them, then, assign the WCT Tax Id in the default TDS Tax Name field.

Answer»

It is necessary to assign a TDS TAX Id before you specify a WCT Tax Id. However, if you only have WCT APPLICABLE to the Invoice, then, assign this CODE in the TDS Tax Id field.
For Supplier who does not have TDS Applicability but only have WCT calculated for services provided by them, then, assign the WCT Tax Id in the default TDS Tax Name field.

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