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Former Member
Jan 16, 2012 at 05:53 AM

TDS exemption 0.01%

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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