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Former Member

TDS(urgent)

Dear all,

I am doing the configuration for TDS. I feel i have done all the configuratin for it. But when testing in f-43, in the final output, ecess & HS cess are calculated. Can anyone tell why this error comes?

Will assign good points.

Thanks in advance,

A.Anandarajan.

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2 Answers

  • Oct 10, 2007 at 12:54 PM

    Hi,

    In the vendor master record are u specified the tds code and see settings for tds code under configuration.

    Hope this is clear, if yes assign points, problem revert me

    Regards,

    Sankar

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    Former Member
    Oct 10, 2007 at 01:25 PM

    U must have configured separate keys for Bascis and cess and when testing u have given both the keys in vendor master so it is calculating

    now if u think cess should not be calculated remove the cess tax key it will not calculate

    and if u have configured only one key u would have given the consolidated % rate hence it is calculating now if u think that it should not calculate reduce the %

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