Thanks Nithin..
--- On Wed, 20/5/09, nitin mathur <nitinmathur_...@yahoo.com> wrote:
> From: nitin mathur <nitinmathur_...@yahoo.com>
> Subject: Re: [Axapta-Knowledge-Village] Indian Localisation (Ax 4.0 SP2): TDS
> not getting calculated on Service tax
> To: Axapta-Knowledge-Village@yahoogroups.com
> Date: Wednesday, 20 May, 2009, 3:27 PM
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> Hi,
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> This is the Bug, the Hot Fix is available for that you
> need to raise the service request to MS.
>
> Regards,
>
> Nitin
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> From: Biju
> John <nittianbiju@ yahoo.co. in>
> To:
> Axapta-Knowledge- vill...@yahoogro ups.com
> Sent: Friday,
> May 15, 2009 11:00:08 AM
> Subject:
> [Axapta-Knowledge- Village] Indian Localisation (Ax 4.0
> SP2): TDS not getting calculated on Service tax
>
>
>
> 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
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