I want to show the TDS deducted on the amount paid based on the withholding tax applied on the base amount. There is a tab of withholding tax in F-58, i think it should get filled automatically based on what amount i enter for the line item in either partial payment tab or residual payment tab.
But it always shows zero. My FICO consultant team says config is already done. I want to ask is there any specific config required for this. Pleeeaaase help.
Also, i conceptual question, In my invoice i have 3 line items say 100,200,300 total of 600. I have a w/h tax on base amount say 300. Now when i make payment how does the system decide whether to cut tax for line item 3 or will it first cut it from line item 1 + 2, then onwards whn i pay it will cut tax.
or, its like for the first 300 paid it cuts tax no matter paid for which line item, and then onwards doesnt cut tax for remaining amount. I am unable to undertand this scenario ....
please please help... I have already asked this question many time ... no help yet ... I am less on time .... Plzz