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Former Member

Slab wise withholding tax calculation

Hi all,

My client want to calcualte WHT slab wise ,for e.g

Invoice amt                                    WHT%

If amt 0     to 1000                            0%

if amt 1001  to 2000                         10%

if amt 2001  to 3000                         20%

if amt more then 3001                      30%

please help how can i configuration above scenario , for india country .

Regards

jay

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1 Answer

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    Former Member
    Jan 08, 2015 at 10:32 AM

    Hi Jay,

    Please do the formula based TDS deduction configuration.

    there you can configure for which Tax type and Tax code, you want deduct TDS  from based on amount..

    in the formula you have the options to select on amount of how much rate of TDS need to deduct .

    let me if have any concerns.

    Regards

    Mahasiva.

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