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with holding taxes

Former Member
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Sirs,

1. In the withholding taxes, ( we have define some taxe codes, and run the TDS,) after we have find the tax codes is giving wrongly, So now we are give the right tax codes for instead Old, tax codes,calcualtion, what is the steps, for give the new tax codes, and Or what we have to do,

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Answers (1)

Answers (1)

Former Member
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Hi

You should reverse your wrong entries and then do the correction in the Vendor masters (FK02). Put the right codes in the vendor masters and then post the TDS entries again.

regards

Parag Bhargava