tax deductions

[Former Member]

Hi,

My client paid payment in 2 installments now he have to pay 3 rd installment while paying 2 installments tds not deducted now total amount should deducted from 3 rd installment is it possible how?

Please urgent I will assign points

Thanks

Radha

[Former Member]

HI,

Yes, you can do, while processing the transaction go to withholding tax tab and give manually the amount on which TDS should be calculated then simulate and see the entry, if correct then save.

Try in simulation mode and found correct, assign points.

Sarma BH