TDS Base Amount

hardik_shah

Dear All,

Need Help...

Is it possible to change TDS Base Amount in Bank Payment Voucher ? ? ? ?

ssingla

What are you trying to post with modified TDS base amount?

hardik_shah

Thanks for your reply sir,

Actually the case is i want to make payment of 10078 but i want to deduct TDS on 10678
so my TDS should be 106.78 instead of 100.78 @ 1%

Ex:

Amount : 10678
TDS @ 1% : 106.78
Other Ded. : 494

Payment : 10078