Withholing tax

Question

Hi experts,
In my client site the users go to t.code F-43 for direct billing for the vendor.
I am following the same process but the TDS tax codes in vendor master (at the time of payment) is attached.and I have to pay the vendor through Automatic Outgoing Payment(APP).by partial Payment
when I am creating a an Invoice the system is asking for TDS base amount.
1.If I give the the full invoce amount the system is not deducting any TDS
2, If I give the amount to be paid to be paid to the vendor(partial amount),then the system is deducting TDS on that amount considering as a base amount in the APP run.BUT for the rest of the amount (outstanding amount) the system is not deducting TDS and the withholoding tax TAB is coming in display mode instead of editable mode?
please help me out.
with regards,
Sudipto

Answer 1

hi pankaj,
this the sequence:
1.I am creating a down payment request (t.code F-47) for a particular vendor of Rs 10000/-and posted it. where in vendor master TDS code assigned (at the time of posting)
2. now, by t.code F110 , I made payment to the vendor and TDS deducted by the system taking Rs10000/-
3.Now i am creating creating an invoice for tht vendor with T,code F-48 where the bill value is rs30000/-. At the time of creating that invoice The System is asking for base amount
WHAT WILL BE THE BASE AMOUNT ?
because , after I paid the vendor down payment , the rest of the money(out standing amount) to be paid i.e
Total bill value - down payment=(30000-10000)=rs 20000/-
On Rs 20000/- tds will be deducted as well.
but the system is not calculating TDS on Rs20000/-
how to deduct TDS on the rest of the amont (20000/-) to be paid to the vendor?
with regards,
sudipto