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Re: HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

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Hi Mukthar,

 

As per your answer, i have configured w/tax but still tax is not being calculated per slab rate.

 

when i post for vendor invoice (FB60). It is show the entry as given below:

 

31 Vendor a/c           2,81,640 -

40 Rent a/c              3,00,000

50 Surcharge on w/tax 18,000-

50 Edu cess on Sur         360-

 

Why is it not showing w/tax. please let me know if i have missed anything to configure.

 

Regards,

 

Vishal


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