Skip to Content
0
Former Member
Nov 26, 2008 at 09:46 AM

withholding tax

13 Views

Hi,

How to reduce the Down payment tds amount, while posting the invoice.

We have changed the base amount, while posting the invoice. But TDS accounts showing correct balance, Surcharge and E Cess accounts showing double balance.

I have selected the W/tax Base Manual in Define Withholding Tax Type for Invoice Posting

Thanks in advance