Withholding tax rounded off

[Former Member]

Hi Experts,

The TDS being deducted against the provisions in the Financial Year 2012-13 is being calculated in decimals whereas it should be rounded off in rupees. 

In withholding tax defination, rounding rule tab tick on round W/tax amount up & rwithholding tax rounding rules 100 are also maintenied.

please suggust.

Reagrds

Aditya

[Former Member]

In withholding Tax Configuration --> Calucation--> Define Round up rule

define ur withholding tax type and unit 100

[former_member207607]

Dear Aditya,

if You insert the WT amounts manually, than the System will not do any rounding.

Please check.

Mauri

[Former Member]

Dear MAURIZIO BIANCOTTI,

we are not inserting amount manually.