Tax Deduction at Source Rounding requirements

nagarajanl

Member
In India localisation, R75I515 calculates TDS. It can round the tax amounts based on what we setup as rounding rules in P75I005.

JDE has the capability only to work by rounding down the values.
i.e. if the tax amount is 30.3, it rounds it down to 30...

Whereas when we try to upload this to income tax website TRACES, it gives an error that there is a short deduction and so users have to manually update the amount to a higher whole number.

Is there anyone using TDS module in your E1 instance and if so can you share some light on how you worked around this requirement?
 
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