TDS CALCULATION IS CALCULATING WRONG
I have a issue like WHT for invoice is calculating wrong. I created the Tax code as MC AND Tax type as CI with 2% on base. But the system is calculating as 1%.
- I checked all the configurations but still no luck, i checked with the system settings there are some vendors who has exemption period and exempted percentage. But this specific vendor has no such configurations.
I would really appreciate any help on this..