Hi Meena ,
I want to maintain threshold limit RS 75,000 for section 194C . I have maintain min base amount RS 75000 in both WHT Type ( invoice and payment) also use accumulation functionality in both tax type. But system consider this threshold limit separately for invoice and payment.
As per my client requirement we want to define this threshold limit combined for invoice and payment type.
Example--> Down payment RS 30000 exist in system.
now I am posting Invoice RS 60000 , here system should calculate TDS on RS 90,000
But system is not calculate TDS because invoice amount is not exceed 75000.
Please help to resolve this issue.
Thanks
Rohit Singh