11-25-2013 9:24 AM
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.
11-25-2013 11:18 AM
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
11-25-2013 12:00 PM
thanks for your reply madhu but i said earlier its clearly non accumulation.
regards,
Kishore.
11-25-2013 2:11 PM
HI kishore,
please share you configuration screens.
Regards
Mahdu M