Dear all,
This's is the scenario need to configure my client cal you give me the suggestions what is the configuration required.
Withholding tax scenario:
Requirement:
For Vendor 1: up to 1000000/- 4% TDS Rate applicable
After 1000000/- 10% TDS Rate applicable
For Vendor 2: up to 1000000/- 5% TDS Rate applicable
After 1000000/- 10% TDS Rate applicable
For Vendor 3: up to 1000000/- 6% TDS Rate applicable
After 1000000/- 10% TDS Rate applicable
Please give me the solution for the above requirement and share me the Documents if any for the above requiremnt.
Thanks in advance.
Thanks & Regards,
sreehari