Lower TDS Configuration

Dear all,
This's is the scenario need to configure my client cal you give me the suggestions what is the configuration required.
Withholding tax scenario:
Requirement:
For Vendor 1: up to 1000000/- 4% TDS Rate applicable
                    After 1000000/- 10% TDS Rate applicable
For Vendor 2: up to 1000000/- 5% TDS Rate applicable
                    After 1000000/- 10% TDS Rate applicable
For Vendor 3: up to 1000000/- 6% TDS Rate applicable
                    After 1000000/- 10% TDS Rate applicable
Please give me the solution for the above requirement and share me the Documents if any for the above requiremnt.
Thanks in advance.
Thanks & Regards,
sreehari

Dear Sreehari,
Lower TDS Configuration basically the TDS exemption given to the Vendor depending upon the section i.e. 194c, 194j, 194I etc. in above scenario you need to config in following way for Lower TDS there is no configuration required only you have to maintain in the vendor master following are the way to maintain to calculate the
1) create w/h Type - W1
2) Create w/h Tax code - W2
in vendor master you have to take Actual Exemption i.e. 60 in Exemption % field in W/H tab along with Exemption no. similar you have to put 5% and 6% in LDC receive rate and take actual exempted in vendor master
hope this will help you
Trinath
hope

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