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Former Member
Mar 05, 2009 at 10:08 AM

Error In Withholding Tax Certificate


Dear All,

I am facing the following error while printing the withholding tax certificate

In the Details Of Payment in tax certificate in second column ie, Amount Paid / Credited Column The amount is showing Four Times than the Invoice amount

When i checked in table WHT_ ITEM i noticed that the amount came four times than what is in invoice is due to the fact that i have used seperate tax codes for Basic Tax , Surcharge, Cess & SHE Cess from which each time the base amount has been accounted while printing the certificate (4* Base amount )

How can i come out of this issue with out changing the tax codes

Thanks & Regards