Financials for India - EBS (MOSC)

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How to do TDS on a fixed % of invoice amount

edited Aug 4, 2017 6:22AM in Financials for India - EBS (MOSC) 6 commentsAnswered

Hi,

Please guide on how to do the below;

Invoice header amount Rs. 1,00,000

Line amount

A - Rs.27,000

B - Rs. 51,000

C - Rs. 20,000

D - Rs. 2,000

Receipt matched invoice has GST also.

Have to deduct TDS on 40% of Invoice amount.

Shanthi

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