Hi,
We are using formula based withholding tax and we defined 4 withholding tax types and codes as per the given below:
1. Withholding tax type for basic TDS
2. Surcharge calculation if the turn over exceeds 1 Crore
3. Ecess on Basic TDS
4. Ecess on Surcharge
We assigned the above withholding tax types and codes to master data.
but even vendor turn-over exceeding the 1Crore surcharge is not calculating. what is the reason and where i have to define extra configuration settings.
can any one help to this problem.
sairavi