Incorrect TDS posting

Question

Dear Experts,
I have created a service vendor and assigned EWT(TDS) tyeps and codes for Invoice and payment.
When I do MIRO for , say, Rs 10,000 system calculates & posts TDS correctly.
(TDS amount being, say, Basic:-100; Surcharge 10; Ecess 2 and HEcess 1 totaling to 113).
After MIRO posting amount payable to vendor is Rs 9887(i.e.10,000 less Rs 113).
When I am posting vendor payment(in F-53) of 9887, system is again calculating TDS of 113.
How do I get rid of this apart from removing EWT codes for payment from Withholding Tax Screen(tab) during MIRO posting?
I believe that TDS codes for payment are considered by system only at the time of down payment and not at the time of regular payment to vendor.
I hope I have query clearly. Awaiting for experts suggestion.
Regards
Anand

Answer 1

Hi
In the with holding tax type you have to assign the with holding tax type for payment and leave the space for with holding tax code for that line as blank. Hence, when you post TDS on outgoing payment transaction unless you specify the tax code for payment in the with holding tax tab.
Still if you want to assign the payment tax code, then at the time of booking of invoice, remove the tax code manually.
Regards
Sanil Bhandari