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TDS Calculating Rs.1

former_member332580
Participant
0 Kudos

Hi Experts,

While posting FB60 vendor invoice tds on professional tax (194J) is calculating Rs.1 only.  Where as service tax is calculating properly.

WHType :No accumulation, gross amount

WHT Code:Percentage subject to tax 100%, WHT Rate 10

WHT Type rounding off rules maintained

Before this particular invoice posting there used to be formula tick which has been removed and posting the invoice.

Please let us know is there any setting which we are missing.  User has deleted the master data setting in WHT tab but once again put the same WHT Type and WHT Codes.

regards,

kishore.

3 REPLIES 3

m_madhu
Active Contributor
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HI Kishore,

I hope still there is Accumulation is on your tax type.

Please maintaint  the No accumulation and try to post the document.

Regards

Mahdu M

0 Kudos

thanks for your reply madhu but i said earlier its clearly non accumulation.

regards,

Kishore.

m_madhu
Active Contributor
0 Kudos

HI kishore,

please share you configuration screens.

Regards

Mahdu M