i am currently in Indian payroll. my client wants to pay the consultants through SAP. here the problem is they have two wage type components namely
but crux of this issue is "<b>consultancy charges monthly paid are taxable at 10.3% according to TDS rule under section 194J</b>". I am confused here. i know that i need to create two wagetypes but how can i let the system deduct the tax from what is paid.
please help me.