Financial Management - PSFT (MOSC)

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Tds deducted on Service Line also

edited Nov 18, 2014 3:02AM in Financial Management - PSFT (MOSC) 2 comments

Hi,

Can you anyone tell me..

we have created AP Manual Invoice attached IL Service Tax and invoice was created..

Here Tds deducted on Inclusive of Service Tax.

Actually Tds should deducted on Basic Value only...

Please provide me setup to do this..

We have given Tds section in "JAI_TDS_SECTION_SERVICE" lookup code and it was end dated only..

Regards

Siva

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