System is not Calculating TDS u/s 194Q in Purchase Order for Domestic Company with foreign Currency.
Let’s Start with TDS Rates Set up. We have Create new 194Q Section Code, with set up for NRI Assessee Code and Country code is IN and TDS Threshold amount is set at Rs. 50,00,000, with Calc. over and Above Threshold as Yes.
On Vendor Card, select the Country/Region as IN, Currenc...
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