Hi Jay,
You have given config for the Tax type only. Request you to check config of relevant tax code also.In tax code there is one check box which need to select to make special calculation.
i have attached screen shot for your reference where W.tax form tick is necessary to make special calculation
Hi Dhaval ,
Wish u happy new year,,,
Thank you sir for your immediate reply ðŸ˜Š ðŸ˜Š, i already tick above WHT tax cod. i have done all confi step .
However the formula is calculating correctly for the range till 1000 but above 1000 the formula is not working properly. Kindly help me to resolve the problem. for your reference see above attached scree shot. for e.g
rate amt
10% upto 1000
20% for 1001-2000
30% for 2001 and above.
when i am invoice posting Rs 1000 System calculate proper , when i going to posting invoice Rs. 2000 system not calculate correct amt. system calculate TDS amt is Rs .300 , but in configuration i have maintained 2 % rate. for ref find the below screen shot. Pls help me !!
Thanks & Regards
Ajay Pal
Hi Jay,
I have gone through your config. of tax code and tax types.
In formula for calculating with holding tax :
up to 1000 if u want to deduct nil than provide 0% or keep it blank.
from 1000 to 2000 , if u want to deduct tax 200 provide tax rate @ 20%.
and accordingly configured it.
if u still not clear , request you to provide me your exact slab and rate of tax.
Will configure in my system and give u detail document.
Regards,
Dhaval Shah.
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