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Former Member
Jun 29, 2009 at 12:32 PM

TDS Accumulation issue


Dear Experts,

TDS (Basic, surcharge, E cess and HS cess) calculated by system and manual calculation differs.

Is it because of accumulation?

I have set Accumulation Type as " Per Calendar Year" and "Acc. W/tax to Max"

Even if I post two different invoices of same amount to same vendor, TDS calculation is different.

If it is bacause of Accumulation, can I set setting to "No Accumulation"?

Since several posting are already made, will there be any implication of changing Accumulation type to " No Accumulation"?