Config Change for Tax Ded

Question

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HI All
Currently we have the scenario like
ex: on invoice of Rs 1000
                   Tds  10% =  Rs 100
                Ecess  2% =   Rs  2
                Scess  1% =   Rs  1
for we run the 26q we are getting like:
Tds = Rs 101(which includes tds 10% + Scess 1%)
Ecess = Rs 2
Now we want like:
Tds = 100
Ecess + Scess = 2+1 = Rs 3 (Club both E cess and Sec E cess)
Please help me how to configure the above scenario.
Points are assured.
Thanks and regards,
S Sq

Answer 1

Hi Durga,
Many thanks for the reply.
Currently when I run the J1INQEFILE,  I am getting the output like
The column Tds includes the value of (TDS + 1% Secondary education Cess (S Ecess))
The next column contains the Surcharge of 10%
The next column contains the EDucation Cess(E Cess) of 2% and
then the total value column
What I require now is in TDS Column I want just the value of TDS and not the 1% Secondary education cess
This Secondary Education cess of 1% is to be added to the value of Education cess of 2%
i.e., Now my Education Cess column should carry the value of the Secondary education Cess of !% + the Education Cess of 2%. The total value now should be 3%.
I hope this clears the querry.
For further clarification please revert.
Please help me and Points are assured for the help.
Thanks and regards,
S Sq