TDS Base amount or Temp TDS base amount

sandip

Dear Sir

while doing the purchase invoice is it possible that i can change the TDS base amount.

What is the purpose of temp TDS base amount ?

in my transaction my Purchase invoice total amount is 11120.

I want to calculate the TDS only on 10000.

Thanks & Regards,
Sandeep Deshpande

ssingla

Create 2 lines. 1st Line with Rs. 10000/- and define TDS nature of deduction. 2nd Line Rs. 1120/- with blank TDS nature of deduction.