Dear all,
I want the system to calculate TDS only after the invoice exceeds certain basic amount. And the basic amount arrives on cumulative basis after a chain of invoices. For example -say the TDS to be deducted only if the invoices exceeds Rs 5000 and if each invoice value is of Rs 1000 each, I want the system to deduct tax from sixth invoice since Rs 5000 is covered in the previous five invoices.
So please can anybody help me by suggesting how I can configure to give the above effect?
Thanks-
SAMRAT