Withholding Tax

[Former Member]

Dear All,

I have a problem in EWT. I have created 4 Withholding Tax types and Codes (TDS, Surcharge on TDS, Ecess, HEcess).

After passing an invoice with calculation of Withholding Tax, if I display the Vendor Line Item Report (FBL1N) the Base amount it showing wrong figure.

For Example

Invoice Amount - 10000 and I have calculated TDS, Surcharge on TDS, ECess and HCess) and I have posted the document.

In FBL1N Withholding base amount it showing 40000 instead of 10000. But as per the document is concern the base amount is 10000 only.

Pls provide me your valuable inputs

Thanks in Advance,

Ravi

[Former Member]

Hi,

Did you change the base while posting? Please check

Rgs

[Former Member]

Hi,

I have not entered base amount at the time posting the invoice

Thanks and Regards,

Ravi

[Former Member]

Is the base amount you are talking about pertaining to that single item you have posted ? Does it include any previous open item pending for that vendor ? Is your withholding tax code contains an 'accumulation' option ? Please check.

Regards