Amount is splitting in MIRO Doc

Hi
I did MIRO for one document. Its of Rs.5000
When i say MIRO document, amount was splitted as follows:
1     000001     86          14102002     GR/IR-CLRNG SERIVCES          5,000.00
2     000002     31          14101001     PAYABLES - DOMESTIC          4,455.00-
3     000003     31          14101001     PAYABLES - DOMESTIC      247.00-
4     000004     31          14101001     PAYABLES - DOMESTIC          248.00-
5     000005     50          14403001     TDS U/S 194 C (SUB-C         45.00-
6     000006     50          14403001     TDS U/S 194 C (SUB-C         3.00-
7     000007     50          14403001     TDS U/S 194 C (SUB-C         2.00-
Let me know the reason on what basis this amount is split ?

>
Deepak Agrawal wrote:
> Hi
>
> I did MIRO for one document. Its of Rs.5000
>
> When i say MIRO document, amount was splitted as follows:
>
> 1     000001     86          14102002     GR/IR-CLRNG SERIVCES          5,000.00
> 2     000002     31          14101001     PAYABLES - DOMESTIC          4,455.00-
> 3     000003     31          14101001     PAYABLES - DOMESTIC      247.00-
> 4     000004     31          14101001     PAYABLES - DOMESTIC          248.00-
> 5     000005     50          14403001     TDS U/S 194 C (SUB-C         45.00-
> 6     000006     50          14403001     TDS U/S 194 C (SUB-C         3.00-
> 7     000007     50          14403001     TDS U/S 194 C (SUB-C         2.00-
>
> Let me know the reason on what basis this amount is split ?
Invoiced vendor is liable for TDS deduction for contracting which is maintained in vendor master.
Check it in withholding tax tab of MIRO in which
TDS tax code is flowing if it is then TDS amounts will be caculated for every bill amount
mentioned in invoice(MIRO).
Hope it solves query.

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