TDS is wrong calculate

Business Central/NAV User Forum
1

Hi,

I have this scenrio i want to calculate TDS on Base Amt + Service Tax , but the TDS is calculating only on Base Amt

Means Base Amt : 1000 , Service tax : 12.36 , TDS : 1 % , now TDS amt coming : 10 ( which is wrong)

it should come like this : Base Amt 1000 , Service tax : 12.36 , TDS : 1% , TDS amt : 11.23 ( Which is right).

can any one has idea, how to acheive this.

Regards,

Shailesh

2

In structure there is field called include tds you need tick that also for the same

3

Now tax is calculating but showing this error, while posting the PO

Service type(Rev. Charge) must bein purchase Header document Type=Invoice No=718100”

4

I think patch is not properly migrated . Kindly get it check with consultant.