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With holding tax exceeds the customer/vendor line item001

Hi Friends,

Please explian the following TDS Scenario

I have created invoice rs50,000670004000

Each amount represent seperate invoice.

According to income tax tax act sec194I, minimum base amount is rs 120000.

If invoice more than 120000, systom has to deduct the tax.

But in my case, three invoices(50000670004000) exceed the base amount. but at the final amount, sysytom has to be deduct the tax. But it showing the"with holding tax exceeds the customer/vendor line item 001".

Please give me possible sollutoin.



Former Member

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