Service Tax & TDS on CapWIP invoices.

PPP

Hi all,
I have a typical requirement:

We are procured some softwares and services from a Software Vendor. We need to book this under Capital WIP.
What we have done is:
1. Created a Job and Job Task Line
2. Created an Item in the Inventory as Intangible Asset
3. Created Purchase Invoice- Selected same item with Qty 1 and selected the Job Number and 'Material' as CWIP-G/L type.
When I check the statistics- the Service tax is calculated perfectly on the line amount. But the TDS is also calculated on the Base amount. Which should be calculated on base amount + service tax amount.

Can anybody guide me whether i am doing some mistake interms of procedures or any other methods to do this ?

Thanks in advance
PpP

PPP

Hi I found the issue in not calculating the TDS on service tax.
I have'nt checked the ' Include TDS Base Calculation' in the Structure Card.

Thanks
PpP