Financials for India - EBS (MOSC)

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TDS wrong calculation

edited Jan 28, 2019 11:55PM in Financials for India - EBS (MOSC) 16 commentsAnswered

Hi,

    We are calculating TDS like 2% and First line value is  9900, TDS amount is coming in TDS window is 198 which is correct amount, Then next line value is 1548.50, TDS amount is not populated in TDS window,  but in invoice workbench amount is coming 1747,which is wrong amount. Please check and give us proper solution on this issue. This issue occurred only for this invoice and i have uploaded the screenshot of the issue.

Regards,

Sundar

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