TDS Threshold Limit calculation
Hi Team,
In our organization, people used to track TDS invoices amount manually for Threshold Limits. Is there any way, we can check what is the current cumulative amount booked for a vendor against a TDS Sections? I tried TDS Threshold Grouping form but the amounts are not matching with manual calculation? Is there any SQL query to validate the same? Or any concurrent program?
Users are complaining that Threshold is not getting deducted and TDS invoices are not getting generated. I checked the setup and it seems correct. I checked the threshold grouping form it says below:
Total Invoice Amount: 20695829