Dear All,
Vendor payment equal to 50,00000 or below 50,00000 TDS should calculate 1%.
Vendor payment more than 50,00000 TDS should calculate 2%.
This should calculate automatically based on the total payments to the vendor with in the Fisical Year.
At present my users are doing the manully, when they are doing the payment to vendor every time should check the total payments accordingly calculate the TDS.
Please help me on this.
Best Regards,
Venkat.