When you book the invoice or payment just go to WHT and deactivate the other
mode of TDS, that will solve your problem.
You don't need to go to vendor master.
regards
naseeb
| | | ---------------Original Message---------------
From: Vital Creemers
Sent: Sunday, July 31, 2011 9:56 AM
Subject: TDS is getting calculated twice @ the time of invoice & payment.
Did you fill out only the withholding tax types in master data of the vendor or the withholding tax types and the withholding tax codes.
If you have several withholding tax types. In that case remove the withholding tax codes and fill these out at the moment of the entering of the invoice. |
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