TDS Calculation problem

ashishkanish
ashishkanish Member Posts: 76
edited 2011-03-30 in NAV/Navision Classic Client
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

Answers

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    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
    ajaykt_2000 Member Posts: 81
    Dear Ashish
    check nod line and then calculate tds.If Nod line not created then first create nod lines.
    ajay k tripathi
    Functional Consultants
  • ashishkanish
    ashishkanish Member Posts: 76
    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

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