TDS Calculation Error

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Posted on by nitin

Hi ,

I have done TDS setups of multiple assesse code for one TDS Group, lets say 195J i have created COM, FIRM, AOE and assigned % 7.5 from effective 14-05-20. while creating PI my TDS is calculating as per 10% and only for FIRM and it is not getting calculated for others if i take it 10% also..

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Gulshan Shubham 2,200 on at

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RE: TDS Calculation Error

First check the effective date mentioned correctly or not in TDS Setup. If you have done all set up correct, then do check for customization. Many clients have customization of taking TDS Nature of deduction from the 4th character of PAn no on vendor.