Surcharge, Ecess & HEcess are not getting printed on TDS certificates of vendors. Sytem is showing the consolidated amount of a TDS.
Bifurcation of this is not reflecting on TDS certificate. Is there any customisation that has to be done. I have maintined seperate tax codes for all i.e. basic tax, surcharge, Ecess & HEcess.
Kindly suggets me a solution.
Thanks & Regards,