Financial Management - PSFT (MOSC)

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AP - TDS is getting calculated wrong for prepaid copied voucher.

edited Jun 18, 2019 5:09AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

We have identified for one voucher, TDS is getting calculated wrong, could you please help on the same to get a clarification.

TDS amount should be - 49739.4 (2,486,969.90 * 2%) & here system delivered amount  51,254.00 instead of 49739.4 & balance amount gone to AP accrual.

Thanks,

Vijaykrishnakumar A

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