Split in TDS amounts
Hi,
We are on 12.0.6.
TDS invoice CM are getting generated in split.The issue is that we have raised an Invoice for amount 19854.00 INR and applied tax 194J-PROF-OTH-10%.Now we are getting
2 CMs of amount -1980.00 and -6 INR and 1980.00 and 6 amount invoices against commissioner of income tax.Can any body resolve the issue or the reason for this kind of split in amount.
Regards,
Geetha Kishor
We are on 12.0.6.
TDS invoice CM are getting generated in split.The issue is that we have raised an Invoice for amount 19854.00 INR and applied tax 194J-PROF-OTH-10%.Now we are getting
2 CMs of amount -1980.00 and -6 INR and 1980.00 and 6 amount invoices against commissioner of income tax.Can any body resolve the issue or the reason for this kind of split in amount.
Regards,
Geetha Kishor
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