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Tds " urgent

Hi Guru's

My Client is asking

Tds Contractors Total Percentage 2.26


When ever contractor get certificate throught income tax officer

my client deduct 1 (or) 0.10 (or) 0.20

like lot of percentages is there

but, there no fixed

where can i do configration

pls suggest

Former Member
Former Member replied

Hi sai,

Those TDS exemptions are vendor based. So assign in Vendor master record under withholding tax tab. There u have to assign those under withholding tax tab.

Specify like Tax codeTax typeChoose liableReason(optional)Exemption %+ Exemption from+Exemption to Periods. (Xk01 or Fk01)

Hope this is help full, if yes assign points, any problem reply me.



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