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Former Member
Jan 24, 2009 at 04:57 AM

Tds for education cess

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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


2400-2%

surcharge-dr--


240-10%

education cess-dr -72 3%(tds+surcharge)---correct figure is 79

ihave maintained withholding tax rates correctly

pls help me...

Rehgards

nasa