Wrong TDS percentage is showing in TDS Certificate for partial payment
The TDS percentage is not showing correctly in the TDS certificate for partly bill payment. While adjusting the advance payment with partly bill TDS amount is adjusted with the payment correctly but while calculating the percentage system is not calculating the advance part of the TDS and printing the wrong percentage in the TDS certificate. For example
The Total Bill amount is 10000/-
Advance payment amount is 1000/-
Assume TDS percentage is 10%
Partial payment amount is 2000/-
Description Base Amount TDS Percentage
Total Bill 10,000 1000 10%
Advance 1,000 100 10%
1st part Payment 2,000 190 9% (Wrong)
Rs. 10 is adjusted with the TDS advance. So the TDS percentage should be 10%.
In TDS cerficate the TDS percentage is printing wrongly. ERP Version we have 4.6C and CIN veriosn 40A.
Hi
check OSS Note No 1286144 my be it's helpful to you.
satish
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