Financials for India - EBS (MOSC)

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To Calculate TDS on Invoice Base Value exclusing Tax

edited Oct 17, 2010 8:45PM in Financials for India - EBS (MOSC) 11 commentsAnswered ✓
Hello All,

We have scenario where Invoice having "Base_Amt+Tax=Invoice_Amount". System calculating TDS on "Invoice_Amount" and user want to calculating it on "Base_Amt".

Is it possible to deduct TDS on "Base_Amt" instead of "Invoice_Amount"?

Please help on this.

--

Thanks,

Kaushik

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