TDS Payment Setup based on following

How do we set the TDS in the SAP B1
TAX Calculation –
Contractors
For Company
Bill Amount                                             – 100.000
TDS (10%)                                                -    2.000
TDS Surcharge(10% on TDS)                     -      .200
TDS Cess(2%(TDS+TDS Surcharge))         -       .044
TDS HeCess(1%(TDS+TDS Surcharge))     -       .020
Total With-holding TAX                                     2.266%
For Non- Company
Bill Amount                                             – 100.00
TDS (10%)                                                -    2.00
TDS Cess(2%(TDS+TDS Surcharge))         -       .04
TDS HeCess(1%(TDS+TDS Surcharge))     -       .02
Total With-holding TAX                                     2.06%
Edited by: Marc Riar on Feb 19, 2008 10:51 AM

I have installed the TDS Addon and entered all the data correctly as shown in the Manual like
1) Company Details - Accounting Tab    2)  In setup - all the masters were defined as per the said example in the manual   3) User - manager were assigned all the data properly as per the said manual. 4) GL Account Determination - Witholding Tax were checked and General Settings - Witholding Tax were checked.
But when i have gone in BP master - I can only see 2 checkbox - TDS Overlook and Surcharge Overlook.
In my BP Master - Subject to Witholding tax Checkbox is not visible and even WT code allowed is not visible
In Item Master - General - Checkbox - WT Tax is not visible.
What could be the reason ?

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