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TDS Amount Rs.1 in Vendor Invoice for all

Dear Experts,

we have 2 vendors while i making invoice in f-43 for a X vendor the with holding TDS 1% is calculating properly without manual input for the grand amount.

in the same case with the vendor Y TDS have 2 %  , Withholding tax amount is not calculating default its come as Rs.1.

i checked for the both vendor master data and configuration all are same. but why its coming as rs.1 . kindly suggest me.


Former Member
Former Member replied


Here they don't maintain any min or max amount for the vendor and no formula calculation also.

i check this thread : Withholding tax - accumulation type .

so we can proceed to change as no accumulation ?


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