on 09-17-2008 12:23 PM
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
Hi,
Did you change the base while posting? Please check
Rgs
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.