Hi,
In case of withholding Tax i decuted during and downpayment and inovice posting for a customer, when i clear in F-54 it is reversing TDS a/c but it is not reversing the Surcharge and education cess accounts along with the TDS a/c
please let me know the what might be the reason.
i created TDS accounts like.
TDS A/C
Eduction Cessa/c
Higher Education A/c
Regards
Rajesh.P