How to do TDS on a fixed % of invoice amount
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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