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Re: 1099 withholding for checks void in next calender year.

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Hi Kunal,

 

There is an option in vendor master in With/tax information Liable remove the Tick and Try to post it will not calculate any TDS from the invoice/ Payment once post done then reassign the tick in liable check box it will start calculating the TDS from the Invoice/Payment from next invoice

docomo_test.JPG

 

Hope this will help to solve your issue either u can do through Manual or as i mentioned above this two option are there kindly check and confirm for the same

 

Thanks  & Regards

Trinath Gujari


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