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Former Member

TDS Amount Rs.1 in Vendor Invoice for all

Dear Experts,

we have 2 vendors while i making invoice in f-43 for a X vendor the with holding TDS 1% is calculating properly without manual input for the grand amount.

in the same case with the vendor Y TDS have 2 %  , Withholding tax amount is not calculating default its come as Rs.1.

i checked for the both vendor master data and configuration all are same. but why its coming as rs.1 . kindly suggest me.

Prince.

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4 Answers

  • Best Answer
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    Former Member
    Dec 24, 2014 at 02:44 AM

    Dear Expert,

    I tried and changed in Tax type as No Accumulation, so that its working fine..

    but in DI, its set with "Per Year, Starting With Month 4". its working fine.

    is it correct way to change as no accumulation ?

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    • Hi,

      Accumulation type will be useful if you have defined thresh hold limits for w.h.code. Otherwise if you change it there is no impact on it. However, if you have done postings to the vendor, check earlier the TDS has posted correctly. Try to check it with another vendor.

      Regards,

      Mukthar

  • Dec 23, 2014 at 06:38 AM

    Hi,

    Have you maintained different w.h.codes for 2 rates?

    Regards,

    Mukthar

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    • Former Member Mukthar Ali Ahamed N

      1. we dont define any base amount for this tax code.

      2. user posted lots of document for this vendor with manual changes of tds amount .

      Prince

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    Former Member
    Dec 23, 2014 at 08:17 AM

    Hi

    You are telling both the vendor master data with holding tax type are same..it should be different for X  tax type 1% and for Y tax type 2%

    pl check

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    Former Member
    Dec 23, 2014 at 12:27 PM

    Dear Experts,

    Any Input ?

    prince

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