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Former Member
Sep 11, 2007 at 11:29 AM

Withholding tax error

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Hi All,

I have urgent issue regarding TDS certificate. We are maintaining 4 G/L Accounts(Tax Codes are C1 - TDS Contractors, C2 - TDS Surcharge, C3 - TDS Ed.cess, C4 - TDS SHE.Cess) for TDS Contractors. While doing J1INCHLN it is leaving SHE.Cess account. Same is also coming in printout, it is showing wrong amount. I checked all the customizing steps. Can anyone tell me solution for this immediately.

Regards,

Prasad