tds module bug
Bug #1048772 reported by
kalyan
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
OpenERP India |
New
|
Undecided
|
Unassigned |
Bug Description
I have setup the tds module for openerp. After configuring the following
1) Nature of payment
2) Deductee types
3) Deductors
When i raise a voucher and generate tds the tds is calculated properly. but i see the following erros
1) in sales invoice the total vlaue is not computed properly
2) When I approve the supplier invoice i see an error saying "You need to have a supplier with name="GOVT" for encoding TDS against govt."
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how to install tds module when iam trying to install its asking for account_ voucher_ cheque. but i am unable to find this module.its present in lunchpad but no zip file is there.Kindly help me please..