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I am trying to post a voucher wherein TDS & Service tax are applicable. But the TDS should be calculated on the amount including Service tax.
Amount - 30000
Service Tax - 3090
TDS Base amount should be - 33090
TDS amount - 661.80
But in AX the TDS is calculating only 600/- (Base amount is only 30000)
Thanks in adavnce
Hi this nice.
In the service tax component mark the check box called load on inventory and give % as 100% .Now the acessable value for TDS considers Base value +service tax charged on that service item and on that TDS is calculated
In reply to Sudhakar:
I will try your suggestion.
In reply to Ajay:
Can anyone please tell me, what is the impact of selecting the load on inventory for service tax.
In reply to Ashok Reddy:
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?