tds

[Former Member]

Dear sir,

at the time of salary payable JV i can not calculate the tds.

[Former Member]

Hi,

Salary is payable to your employees.... So employees are treated as vendor. So you must maintain Withholding tax code in ur employee vendor master.... Then only TDS will be calculate for Salary payable.

and also you should ensure that the TDS setting are configured or not in the Extended withholding tax

Regards,

Mohan.

[sanju_ms]

Hi,

Please make sure that the TDS code for salaries and that code is mapped to the vendor master.

Regards,

Sanju M S

[Former Member]

Dear Sachin,

Please check your posting and make sure you have created Vendor for Employee and in masters you have maintained the TDS Codes.

Regards,

JA