Here I Have Created A Tax Witholding category but its not calculating accurately in sales invoice
This is my sales invoice
This Is How The Calculations Should Be Done
How To Correct the calculations?
Here I Have Created A Tax Witholding category but its not calculating accurately in sales invoice
This is my sales invoice
This Is How The Calculations Should Be Done
How To Correct the calculations?
I’m also facing similar issue. Can someone provide the solution for how to manage TDS on a sales invoice?