Hi Expert,
My client has requirement that TDS Certificates for service provider should be generated from system only.I have implemented the WHT for my client and checked that posting is happening as per the expectation.
I have done the following setting for WHT Certificates:
Generic Withholding Tax Reporting---> Define output Groups(Under this I have assigned standard smart form IDWTCERT_TH_DOM)
Appreciate if you could please tell me where I am doing wrong and if possible please provide the step-by-step configuration process.
I have search the same from forum but didn't find any proper solution.
Appreciate for quick response on the same.
Prashant