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TDS CALCULATION IS CALCULATING WRONG

former_member193801
Participant
0 Kudos

Hi Gurus,

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..

BR

Rohit raj...

Accepted Solutions (0)

Answers (1)

Answers (1)

João_FI_FIN-CS
Active Contributor
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Hi Rohit,

Please provide some screen shots and details about what are you trying to do.

JPA