TDS Calculation problem

ashishkanish

Hi Guys

I m facing problem in calculating TDS. i done all the setups but tds is not calculated. Following setup i done

TDS Group : Contractor
Assese Code: Co.
TDS Setup : TDS % defined 2% for contractor & co.

There is no limits defined. NOD/NOC also defined for vendor.

Please suggest me what to do. M i missing something in setup. ](*,)

Best regards
Ashish Kumar Sharma

chengalasettyvsrao

What about your NAV Version ?

Did you define the PAN No in the Vendor card ?

If vendor does not have the PAN No , then you need to define the Non PAN TDS % in the TDS setup Table.

ajaykt_2000

Dear Ashish
check nod line and then calculate tds.If Nod line not created then first create nod lines.

ashishkanish

chengalasettyvsrao wrote:

What about your NAV Version ?

Did you define the PAN No in the Vendor card ?

If vendor does not have the PAN No , then you need to define the Non PAN TDS % in the TDS setup Table.

Thanks its working