How to calculate TDS with out including Service Tax in JV ??

srinivas.chittemsrinivas.chittem Member Posts: 142
Dear All,

I have small problem in the calculation of TDS in General Journal.

The TDS calculation is taking including Service tax. I need to calculate TDS with out service tax.

Is there any field available in General journal? ](*,)

Thanks in Advance
Regards,
srinivas
"Delighting Customers.... Through Delivery Excellence" .

Comments

  • DivyaDivya Member Posts: 125
    Remove Service Tax group code from General journal.. Then it wont calculate Service Tax.. try it..
    Victory is sweetest when you've known defeat
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