TDS not calculated in down payment scenario

[Former Member]

Hi

I have tested down payment scenario in development system. TDS was calculated properly...

But now I am testing it in quality, TDS is not calculated here.

I have taken a G/L account which is ticked as relevant to cash flow as done in development server.

Payment block is appearing by default. But in vendor master payment block is not maintained.

What may be the reason for the problem? How to solve this.

Thanks in advance

Dhanashree

[Former Member]

Dhanashree,

Check the feild status group of the GL accounts used. make sure that Withholding Tax Code and Withholding Tax Amounts are made optional in the FSG.

Regards

Santosh Hegde

[Former Member]

Hi Santosh

Thanks for the guidance. Yesterday I changed the field status group of reconciliation account. Before the maintained FSG contained suppress entries for TDS. That's why TDS was not calculated at the time of down payment. I changed the FSG which contains optional entries of withholding tax.

Now the scenario is working properly.

Thanks

Dhanashree

[durgasankar_innamuri]

Hi,

Please at the time of creating withholding tax codes are you choose post withholding tax amount or not. if not choose it now.

Hope this is clear, any problem revert me.

Regards,

Sankar