TDS at goods, salary & House rent

himali

Hi All,

I am having problem with TDS ( Tax deduction Source). My localization is Nepal. The senario is The vendor invoices item as Rs 100 + 10% VAT = 110. The Vender gets payment of 110 including VAT but in some cases where the Tax Deduction at Source (TDS) is applicable the Vendor will get payment after TDS. For e.g. if TDS is applicable to this vender with 1.5% in this case the vender will get payment of 100-1.5 (TDS)=98.5+10 (VAT)=Rs. 108.5

Similarly if the TDS is 15% the vender will get payment of 100-15=85+10 (VAT) = 95
If no TDS is applicable then the vender will get 100% payment including VAT i.e. 100+10 = Rs. 110

Beside this 15 to 25 % TDS is applicable on Salary..House Rent etc. How to record this kind of transection at nav 2009.

Thank you in advance