Hi,
TDS exemption has been updated in Vendor master but while booking TDS is not deducted correctly .
EX: WHT code is: WI
Per on sub : 100%
Rate :10% this settings maintain in the WHT code creation, But i have maintain in vendor master Exem % is:99.99 , but its not working . TDS should be Rs. 300/- instead of Rs. 750/-.
Please suggest me
Regards,
Aditya