J1INCERT Issue

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Hi,

I posted 2 invoices under the same tax code -

Example:

Invoice Amount: 15000

TDS - 2% - Rs. 300; Surcharge -10% - Rs. 30; Ecess = 3% = Rs 10 (rounded off)

Invoice Amount: 20000

TDS - 2% - Rs. 400; Surcharge -10% - Rs. 40; Ecess = 3% = Rs 12 (rounded off)

After processing througn J1INCHLN & J1INBANK, I printed the TDS certificate using J1INCERT. In the line items, it is getting displayed as

Chln 1: TDS - 300; Surcharge - 30; ECESS-10; Total Tax - 340

Chln 2: TDS - 700; Surchage - 70; ECESS-22; Total Tax - 452

Instead for Chln 2, it should be,

TDS - 400; Surcharge - 40; ECESS - 12; total - 452

For the second challan, the TDS, surcharge and ECESS is getting cumulated with the first Challan (chln1) amount. But the total tax is correct.

Can you please help in this issue or could you please provide me the OSS note numbers?

Thanks,

Sridevi