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Reply from Nagarjuna Reddy on Nov 14 at 1:19 AM Since we have to do the transactions we mainly use the Gross Amount not he
net amount
| | | ---------------Original Message---------------
From: joy83
Sent: Thursday, November 08, 2012 11:51 PM
Subject: TDS Tax Type
Dear Expert,
Can anyone please explain when we are going to create Tax type for WHT why
not we are tick the chk box in NET AMOUNT field.Always we are ticking GROSS
AMOUNT field.Please tell me.I have confusion regarding this. |
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