Hii Experts, I have changed the new tds from gross to net amount.. but still the system is calculating on gross amount.. My right entry which should come
Professional Fees Dr. 10000( posting key 40)
Service tax Dr. 1236 (posting key 40) amount taken as example
to Vendor 10236 ( posting key 31)
to tds 1000( posting key 50) But by system
Professional fees dr.10000
Service tax dr 1236
to vendor 10113
to tds 1123... i will post the config. for the tds in the screenshot above.. please help to get correct config...