TDS RTN Tax Calculation is wrong

@5%

Hi,

We are facing issue in TDS RTN calculation, the RTN invoice tax calculation is wrong according to oue company tax department. But Oracle saying its correct.

Please explain us...

Scenario:

1) Created TDS exemption threshold with type as cumulative. 1 - 50000 TDS @5% 50001 - TDS @ 10% 2) Created a prepayment for 25000 Rs, system defaulted rate as 5% and calculated 1250 which is correct 3) Made prepayment payment 4) created a Standard Invoice with 75000. System defaulted a category called "Trans Tax Ctg( ) from 10200 to 10201" with rate as 8.3333333. This is also right. 5) Validated standard invoice. System deducted TDS 6,250.00 this is also right (5% on 25000 is 1250 and 10% on 50000 is 5000) 6) Apply prepayment to standard invoice.