former_member613825
Discoverer
Member since ‎01-16-2019

User Statistics

  • 2 Posts
  • 0 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Hi Experts, This scenario is related to TDS deduction. We are paying an advance in Tcode F-48 to vendor for Rs.30,000/- with TDS of 1.50% and the accounting entry is as per below. Vendor Ac.....Dr 30000 To Bank Ac(Cr) 29550 To TDS Ac (Cr) 4...
Hello Experts I have one scenario to be created for dedcution of TDS. if the amount is below 50000/- TDS to be deducted at 5% rate and if it is above 50000/- TDS to be deducted at 10% rate. can anyone explain me how to make this scenario.