Is it possible to calculate TDS in Recurring entries. For example i am creating a recurring document for Rent. For this it should deduct TDS aslo. it is urgent. pls clarify me if anyone knows. i will assign points
There is no differentiation of recurring entries and one time entries in WHT. If you have configured it correctly then the system will deduct WHT everytime you make payment or credit.
first try to understand, recurring document is nothing but a normal document which not saved yet, okay
First you do correct configurations for WTX and then try to post normal invoices and payments if that works then it will work for recurring doc also becuase in recurring docs you are not doing anything related to WTX.
You said that WTX is not workign with recurring docs that means for normal docs also WTX is not working in your case, check your WTX settings then check WTX calculations for normal docs then check for recurring.
It is working for normal docs means it will work for recurring also.
in normal case the TDS calculation is coming prperly. in reference entry also it is showing wht screen also. in normal case if we simulate then it will show 3 line items but in FBD1 the simulate is not in active so when i click overview it is showing only 2 line items without deducting TDS and posting the same. pls help me
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