Hi all, I am facing an issue in a vendor payment transaction in which both tds & service tax comes into picture.
Say, the transaction amount is 100 & the service tax calculated is 10.3. In the vendor master the respective tds is attached. In the vendor payment journal, withholding tax button, the tds is getting calculated on 110.3 (i.e., inclusive of service tax) But when posted, tds is getting calculated & posted only for 100 (i.e, excluding the service tax) Please help.. Thanks in advance Regards Biju John
