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Former Member
Apr 29, 2009 at 05:52 AM

TDS

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Dear all,

We have configured TDS. In the tds codes config, we have given the rates and 100 percentage correctly. But still when we post an invoice and check, the rates are picking wrongly. The following is the entry:

1 300100 Vendor Services 17.596,00-

0 42988300 Internal audit exp 20.000,00

0 16611401 TDS pybl-194A-Bsc 601,00-

0 16611404 TDS pybl-194A-S/c 601,00-

0 16611406 TDS pybl-194A-ECS 601,00-

0 16611408 TDS pybl-194A-SEC 601,00-

You can see all the tds accounts are having the same amount. But I have given in the respective tax codes for basic, surcharge, ecess and shecess as 20, 2, 0.44, and 0.22. You can also see the percentage that it has taken is 3.005. Please suggest us how to overcome this error.

Thanks & Regards,

A.Anandarajan.