TDS Calculations at the time of apply prepayment to any standard invoice in 12.1.3 - with India Loc
TDS calculations are getting calculated wrongly after upgrade to 12.1.3. ie TDS on prepayment has been already calculated /deducted and remitted. but now while validating standard invoice , again system is calculating TDS on both the amount ( ie current invoice payable + prepayment ). or we can say TDS is calculated on the gross amount instead of on the net invoice payable invoice amount ( invoice - prepayment) .
so, need help on this.
is there any patch for the same?
Regards, kothai