No Link is Available in Booking and Booking with Deduction Vouchers

Cause

This exception occurs if the TDS category configured in purchase/expense ledger is not the same in the transaction.

For example, in purchase/expense ledger TDS category is selected as Rent of Land, Building or Furniture. In transaction, TDS category is selected as Payment to contractor.

Solution

To resolve this exception

1. Press Enter on the exception. The list of transactions appears.

2. Press Space bar on the transactions.

3. Click F3: Link all to rectify the exception.

The exception will now be resolved.