10001043 
Message
Define financial year
Diagnosis
You want to create an A/P invoice with TDS while the financial year master record is not defined yet.
You have created an A/P invoice and specified the Invoice in the category field of the withholding tax.
In the A/P Invoice window, you have chosen the Add button.
Procedure
Define the financial year as follows:
Go to
Administration 
Setup Financial TDS Financial Year Master 
.Specify the fields in the window and choose the OK button.
Create an A/P invoice again.