Here in my client,this is the Requirement, when I am post the Invoice 4,000( base amount for 194H is 5,000), no tds will calculate
than I posted Rs. 500, it will not calculate any tds, again I posted 1500, it calculates only for 1,000
Invoice Value, but Client Suggestion is that it should be calculate on ,total value of 6,000-00.
Please guide me about this Issue