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Former Member
Jun 02, 2008 at 09:27 AM

tds-problem

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Dear Sir,

We are having below problem during TDS Posting.

1,During MIRO if vendor is selected for only C1(TDS),C2(E Cess),C3 (SHE Cess)

system us calculating E Cess and SHE Cess as TDS+Surcharge(2.2%) though surcharge C4 is not selected.

2.During Payment we've selected 19(TDS 2%),20 (2% E Cess on TDS), 21 (1 % SHE Cess on TDS) and 22 (Surcharge 10 % on TDS),

But system is calculating Surcharge as 110 % of TDS not 10 % of TDS.

3.

a). The GL Mapped with the TDS is same for all heads (Single for TDS,E Cess,SHE Cess).

b). There are so many GLs created for TDS Please let us know which is for what.

Please get the issues resolved / explained on Urgent Basis.

Thanks

Ratnesh