So it means, system considers all the credits (in that vendor account) whether paid or unpaid. This credit can be from MIRO or FB60. However if there is any reversal then it is not considered. Is my understanding correct?
I checked one scenario with settings maintained in screenshot. I maintained minimum base amount of Rs.20000. By doing so, system is deducting TDS only on individual invoices which is above 20000.
For Example: I posted following invoices:
1. Invoice 1 - Rs. 15000 (No TDS deducted)
2. Invoice 2 - Rs. 30000 (TDS deducted on Rs.30000)
3. Invoice 3 - Rs. 18000 (No TDS deducted, even though cumulative is exeeded Rs.20000)
In my case, this setting is not working as per requirement. Please help, if i am missing something.
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Meena