TDS Change in Billing document

Question

Dear friends
My client has creadted few service order in last month that time 2% TDS.
Current month they have changed the TDS from 2% to 0%.
Client create  biling document l for the last month sales order, billing take 2% TDS.
but  my client want  0% TDS in bill
kindly give the solution for solve this issue.
Regards
Paul.S

Answer 1

Hi!
WHT codes means Witholding Tax codes.
These are defined by FI consultant & are assigned to customer/vendors in the respective master data.
for customers - it is maintained in the company code data under the witholding tax tab
for vendors - it is maintained under the witholding tax accounting tab
Example of few WHT Codes are as :
E1     Invoice-Sec 194A-Int other than Security
E2     Invoice-Sec 194C-Contractor
E3     Invoice-Sec 194C-Advertisement Contracto
E4     Invoice-Sec 194C-Sub Contractor
E5     Invoice-Sec 194H-Brokerage/ Comm
E6     Invoice-Sec 194I-Rent
E7     Invoice-Sec 194J-Proffesional Fees
E8     Invoice-Sec-195 Non Resident Payment
EA     Payment-Sec 194A-Int other than Security
EB     Payment-Sec 194C-Contractor
EC     Payment-Sec 194C-Advertisement Contracto
ED     Payment-Sec 194C-Sub Contractor
EE     Payment-Sec 194H-Brokerage/ Comm
Bascially, Withholding tax is an amount withheld by the party making a payment to another (payee) and paid to the taxation authorities. The amount the payer deducts may vary, depending on the nature of the product or service being paid for. The payee is assessed on the gross amount, and the tax to be withheld (the withholding tax) is computed in that assessment. The purpose of withholding tax is to facilitate or accelerate collection, by collecting tax from payers rather than a much greater number of payees, and by collecting tax from payers within the jurisdiction rather than payees who may be outside the jurisdiction.
Regards
Tejpal Singh