on 08-28-2009 11:24 AM
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
We resolved
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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
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