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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