HI,
Please let me know i maintained TDS configuration but its wrongly calculating for Education Cess.
vendor invoice
vedor cr -
117288
fright dr -
120000
tds
dr
surcharge-dr--
education cess-dr
-72
3%(tds+surcharge)---correct figure is 79
ihave maintained withholding tax rates correctly
pls help me...
Rehgards
nasa