TDS on irregular payments

activities to be carried out to perform TDS one time payments in an offycle run there are config settings that need to be done firstly t7ina8 and t7int9 table entries need to be maintained i suggest you to copy the tax code from t7int1 and copy as z and use the same in INN1 subschema before line IBTD function line where the IF else loop is called to check if the run is offycle we can actually use the OCRN in para 1 and the reason code in para 2 for the loop to be executed when offycle is performed .