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Former Member
Jan 12, 2012 at 06:56 AM

Witholding Tax amount is calculating wrongly.

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Hi

we have defined w tax in system H0 and A0 with 10% rate, Now when we are booking the invoice with the tax code. in EURO currency and not in INR its calculating as per 20%. And this is happening for amount in between 1000 to 9999 for other amounts its calculating properly 10%.

i.r. Vendor Cr 1000

GL 800

tax 200 like that.

Regards

Gaurav D