Financial - JDE1 (MOSC)

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Re: TDS IS NOT CALUCLATED-JDE 9.1.4

edited Jul 30, 2015 5:48AM in Financial - JDE1 (MOSC) 2 comments

Hello Anand,

Agreed TDS Calculation report will always deducted TDS by pay item , but in in 8.11 sp1 -P0411 it's shows as single line item of gross deduction which will have negative &  will be deducted from vendor account & with H code to TDS Vendor.

For your reference I attached here entry of 32 lines where system shows deduction on gross amount in single line &  credit to TDS Vendor also in single line.

At present system shows 96 lines -32 original lines -32 TDS Vendor line & 32 lines negative deducted ,which will increase huge volume.

Thanks,

Mayank Pandit

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