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TDS/TCS rounding off issue in Nav
pashya1972
Member Posts: 176
Hi
I ve observed following issue in NAV.
If we set rounding off to nearest to Rs.10 which is as per Indian Income Tax Law circular, then NAV round offs each line wise TDS , Edu.Cess, She Cess and not total amount of TDS i.e. (TDS+Edu.Cess+She Cess). In cases where there are multiple lines e.g. labour charges bills , processor bills in which there may be 10-20 item lines and in such case navision round offs each line wise and if we calculate TDS on total bill value then it mismatch with the calculated by NAV since there is no provision for rounding off on document amount. It calculates line wise. The diff cud be Rs.100 + in some cases per document.
I hope many of us have observed this or has logged it to MS?
Is there any solution to this?
Similar rounding off problem is with Excise also.
Thanx in advance
Pash
I ve observed following issue in NAV.
If we set rounding off to nearest to Rs.10 which is as per Indian Income Tax Law circular, then NAV round offs each line wise TDS , Edu.Cess, She Cess and not total amount of TDS i.e. (TDS+Edu.Cess+She Cess). In cases where there are multiple lines e.g. labour charges bills , processor bills in which there may be 10-20 item lines and in such case navision round offs each line wise and if we calculate TDS on total bill value then it mismatch with the calculated by NAV since there is no provision for rounding off on document amount. It calculates line wise. The diff cud be Rs.100 + in some cases per document.
I hope many of us have observed this or has logged it to MS?
Is there any solution to this?
Similar rounding off problem is with Excise also.
Thanx in advance
Pash
0
Comments
http://ssdynamics.co.in
I am also facing this problem in TDS,Service tax, Excise, but as far as I know there is no solution for this
in NAV.
Senior Consultan
http://ssdynamics.co.in