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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