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Wrong calculation of TDS Amount

dharmveer
Participant
0 Kudos

Hi,

Suddenly we are getting wrong calcualtion for particular vendor regarding TDS .Actually system calcualtes some fixed amount for tds basic, ecess & scess etc. iirrespective of base amount whaterver not according to tds rate which defined in the system for 194C.

W edo not understand why system doing like that and in case of other vendor , its going well .It means , there is no issue with tds code and now why it happens specific vendor.

Thnaks,

Dharmveer

Accepted Solutions (0)

Answers (2)

Answers (2)

dharmveer
Participant
0 Kudos

We resolved

former_member224726
Participant
0 Kudos

Hi Dharamweer,

we are facing the same problem and it would of help to us if you can share how did you overcome it.

thanks in advance

suresh

former_member224726
Participant
0 Kudos

issue resolved....it is because of activating the accumulation radio button in the configuration settings for withholding tax type

Former Member
0 Kudos

Hi,

Check whether there were any changes made to the Vendor Master data in With holding tax information. Run

RFWT0010 through SA38 or by clicking System > Services > Reporting for this vendor.

Regards,

Sadashivan