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Former Member
May 27, 2008 at 01:01 PM

Config Change for Tax Ded

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HI All

Currently we have the scenario like

ex: on invoice of Rs 1000

Tds 10% = Rs 100

Ecess 2% = Rs 2

Scess 1% = Rs 1

for we run the 26q we are getting like:

Tds = Rs 101(which includes tds 10% + Scess 1%)

Ecess = Rs 2

Now we want like:

Tds = 100

Ecess + Scess = 2+1 = Rs 3 (Club both E cess and Sec E cess)

Please help me how to configure the above scenario.

Points are assured.

Thanks and regards,

S Sq