Different TCS base amount for same transaction

somanagoudar

I'm trying to post a sales invoice, here there are two lines in the form,

when i see the statistics after entering the 1st line the tcs is being calculated correctly, but when i enter the second line in the invoice, the tcs for that 2nd line is calculated wrongly, it is taking wrong tcs base amount.

and when and move this 2nd line entries to 1st line in the invoice form and move the 1st line entries into 2nd line in the invoice form, then again tcs for new 1st line is being calculated correctly, where as tcs for 2nd line is wrongly calculated, as it takes the tcs base amount wrongly.

f1 f1 ](*,)

ssingla

Not a standard behaviour, check if some mods have been made to structure or TCS calculation functions in Sales Lines. Use debugger to check the values.