Financials for India - EBS (MOSC)

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TDS

edited Jun 11, 2010 3:12AM in Financials for India - EBS (MOSC) 4 commentsAnswered
Hi experts

I have booked invoice in Apr-10 Rs 9000 & attached TDS Code 194 J (which limit is 20000),

system has not deducted the TDS just because of threshold not crossed than i have increased the threshold limit Rs 20000 for particular supplier , & booked another invoice in May-10 Rs 10000, TDS is deducted only for the month of May-10  but not for Apr-10

Please suggest why system had not deducted TDS for the month of Apr-10

Regards

Satya 

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