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Financials for India - EBS (MOSC)

TDS Amount Wrongly Calculated

Mar 7, 2019 3:11AM edited Mar 7, 2019 9:31AM in Financials for India - EBS (MOSC) 7 commentsAnswered ✓

TDS Amount Wrongly Calculated

Steps:

1) Create invoice and attach GST Tax .

2) the attach TDS Tax

3) Now Discard the line for which You Have attached TDS Tax.

4) then Validate the Invoice after adjusting the header amount to the extant of line amount.

5) System will calculate wrong TDS Value.

1

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