TDS Calculation Problem

gmsfzllc
gmsfzllc Member Posts: 12
edited 2019-06-25 in NAV Three Tier
Dear All,

I am using MS Dynamics 2016 CU43 and find a issue when I have created a Purchase Invoice for foreign vendor my TDS is not calculating correct figure.

In TDS Setup I have given 20% rate of TDS % and 4% rate of eShess % and 2% rate of SHE Cess %. In General Ledger setup TDS rounding is 1.00.

I have given Currency Code : Pound (Rate is 91.92)

When I am doing Preview posting TDS Amount is wrong calculate. Please help.


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Regards,

Answers

  • kamleshji56
    kamleshji56 Member Posts: 11
    There Might be Rounding-off issue, please check
  • gmsfzllc
    gmsfzllc Member Posts: 12
    edited 2019-06-26
    Thanks for reply.

    But I have changed TDS Rounding Precision = 0.01 in currency and GL setup both. then It has been not correct. Now the difference is INR 5.00. If anything is missing from my end please suggest me.

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    And I have one more case regarding this for USD. and difference is INR 27.00/-

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    Regards,


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