Hi Srini,
Client is providing vendors balances to be uploaded net off TDS. No issue.
1. Update master data with EWT codes and type. Do not activate EWT. Once upload iscompeted , activate.
2. No tadvisable.If they make payment before upload, they need to clear open items
afterwords.
3. Once net balance uploded why there is need to deduct TDS ?
4. Even if they want to make payment before upload, the payments is to be mae as down payment and balances are to be upladed gross value ( Without deducting TDS in legacy ).
I hope it will clear your points.
Regards
Dipak