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"?