Hello,
I was trying to apply TCS 0.1% to a sales invoice which threshold limit is exceeded the cumulative limit of the TCS defined in the tax withholding category. I followed the below steps
- Created TCS in the tax withholding category with a cumulative limit of 50,00,000.00
- Added this TCS to the customer’s tax withholding category field.
- Created a sales invoice of a total of more than 60,00,000.00
Issue: The TCS is not getting triggered