openerp-india team mailing list archive

[kalyan <kalyan@xxxxxxxxxxxxxx>]

Public bug reported:

I have setup the tds module for openerp. After configuring  the
following

1) Nature of payment
2) Deductee types
3) Deductors

When i raise a voucher and generate tds the tds is calculated properly.
but i see the following erros


1) in sales invoice the total vlaue is not computed properly
2) When I approve the supplier invoice i see an error saying "You need to have a supplier with name="GOVT" for encoding TDS against govt."

** Affects: openerp-india
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1048772

Title:
  tds module bug

Status in OpenERP India:
  New

Bug description:
  I have setup the tds module for openerp. After configuring  the
  following

  1) Nature of payment
  2) Deductee types
  3) Deductors

  When i raise a voucher and generate tds the tds is calculated
  properly. but i see the following erros

  
  1) in sales invoice the total vlaue is not computed properly
  2) When I approve the supplier invoice i see an error saying "You need to have a supplier with name="GOVT" for encoding TDS against govt."

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