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In Invoice at the time of TCS calculation system consider threshold amount based on the Customer instead of PAN. My requirement, If two customers have the same PAN than Threshold is to checked based on PAN.


STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft