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...