Hi Abhinav

Is it Std AX or you have done some modification for TDS?

Regards
Anil Sinha

--- In Axapta-Knowledge-Village@yahoogroups.com, abhiboss...@... wrote:
>
> 
> Hi,
>  
> I am facing an issue on TDS calculation with sales orders raised on Time and 
> Material type Project. 
>  
> I have created a Time and Material type sub-project. 
>  
> sales order is created from this sub-project.
>  
> TDS calculation checkbox is checked on the customer and TDS group is also 
> attached.
>  
> Amount on the sales order line is Rs 5 lacs which is more than the threshold 
> limit.
>  
> On the Sales order line, witholding tax button, calculated TDS is displayed..
>  
> Packing slip is posted for the sales order.
>  
> Invoice proposal is created for this sub-project and the invoice is posted.
>  
> Sales order status becomes invoiced.
>  
> Now when I go to this Project Invoice Voucher, No TDS transaction is 
> displayed. I am not sure if any setup is required on Projects for the TDS 
> calculation.
>  
> Has anyone faced this issue before ?
>  
> Thanks
> Abhinav
>  
>  
>  
>  
>  
>  
>  
> 
> 
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