Hi Experts,
I am trying to calculate TDS for NRI, its not calculating. For others its working fine but only for NRI Its not working.
Any suggestion ?
Please Respond ASAP.
Thanks
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One more point is needed for Calculation of TDS for Domestic Vendor transaction.
- Currency Code in mandatory to specify either on Vendor Master or during the transaction to calculate the TDS Value. If Currency code is not specify then system will create the TDS Entry with ZERO value.
You need to check two points for calculation of TDS in case of Import.
1) "Non Resident Payments" checkbox to be checked in "TDS Groups".
2) "Country Code" (of the vendor) in "TDS Setup" against the selected TDS Nature of Deduction in your transaction.
Other than that all setups are same as of domestic.
Hi Naveen,
Please select Relevant Country Code in TDS Setup. And Please select TDS Nature of Deduction in Lines fast tab while booking Expense in case of NRI. Then TDS will be calculated.
I hope this answer will helpful to you.
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