While passing the JV if we apply the advance entry(which has been paid earlier), system calculates the TDS on gross amount (i.e. Basic amount + Service Tax amount).
It is observed that, while calculating the TDS on balance value the system is calculating TDS on gross amount of the JV ( Inclusive of Service Tax), where in it supposed to be calculated on the basic amount only exclusive of Service Tax.
Please provide the solution.
Nabin Kumar Sinha
Take a look at the fields in General journal table as there is field wherein you have to include or not include
As well as are you using any kind of structure ?