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Former Member
Dec 30, 2011 at 08:42 AM

TDS issue

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Hi,

TDS exemption has been updated in Vendor master but while booking TDS is not deducted, what is the reason, any config missing.

EX: WHT code is: xx

Per on sub : 100%

Rate :2% this settings maintain in the WHT code creation, now user has maintained in vendor master Exem % is:99.99 , how its working.

Please suggest me

Regards,

Venki