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Question from Rohan on Mar 12 at 10:38 AM Hi,
All my W/H Tax is invoice based.
I have a vendor 'A' who attracts 1> TDS on Rent. 2> TDS on Contract
I have created 2 W/H tax types 1>Invoice Based. 2> Payment Based.
Under Type 1, I have created several codes say 10% on rent. 2% on contract and so on.
However, Under the vendor master for vendor 'A', in W/H tax tab, after entering a TDS on rent, the system does not allow me to enter any other TDS with the same type, i.e. Invoice Based in this case.
Is it that each TDS section has to be unique combination of WI type and WI Code ??
If so, then for each section, a distinct WI tax type and relevant code will have to created. It seems little weird. Hence this doubt.
Thanks in advance.
Regards
Rohan.
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