Withholding Tax(TDS) on Advance(F-48) and On Final Payment-F-53

Hi Expert,

I am facing an issue related to TDS, on vendor advance. Its little different scenario, However rule is whichever is early.

Requirement is like this, generally they deduct TDS on down payment and in case of final Payment. No TDS at the time of invoice booking.

For example- Down payment made to Contractor Rs 200 @ 2%, Total invoice value was Rs 1000. TDS to be deducted on advance will be Rs 4. Invoice booked for Rs 1000.

1. Hence at the time of payment F-53, system should deduct TDS Rs 16 on Rs (1000-200) Rs 800. How can we achieve same while making payment F-53?

If I have to do same thing in case of invoice (FB60) then I can change TDS base value manually and put Rs 800 then system will calculate automatically.

From configuration point of view I have ticked on-

Change view “Withholding tax type definition-posting at time of paym. Under this ticked both option one by one even its not working.

• No centre invoice
• Central inv.prop

Regards,

K.Prasad