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Former Member
Apr 18, 2010 at 03:24 PM

TDS Remittance Challan Break up issue - Help Needed

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Hi,

After posting vendor invoice, when i am creating remittance challan - I am not getting the break up properly. Education cess & Secondary Education cess amounts are also including in Surcharge line. I need to split them and show Education cess and Secondary education cess separately like basic and surcharge.

Kindly help me what settings - configuration do i need to do to break up this properly. Please help me on this.

Thanks

KB