Skip to Content
0
Former Member
Apr 15, 2014 at 09:04 AM

Customer Income (F-28) with TDS

501 Views

Hello,

Now my system is deducting TDS from customer incoming (f-28)
automatically. Again i changed my process, if my customer is buying services
and material both from us. We don’t take default TDS for all and get 194C @2%
and 194J @10% service. How can i map in system.

WHType WHCode Rate

W1 P1 2% (194C)

W1 P2 1% (194C)

C1 C1 10% (194J)

Please guide if do you have any solution...

Best R...