WebCore Competencies Experience in SAP (FICO) version ECC 6. General Accounting & Sales Accounting, Dealer Management, Expenses Analysis, Scheme & CD Calculation, Multi-dimensional Bank Reconciliation Statement, TDS, Outstanding & credit control, Receivable Management with Revenue & Collection, Debtors Ageing. Stock Management & Stock … WebFeb 25, 2013 · You use the Quarterly TDS Returns report to generate electronic TDS returns for payments other than salaries. You use the same report to generate the returns for residents and non-residents by choosing either Form 26Q or Form 27Q respectively. You prepare the returns on a quarterly basis. Alert Moderator
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WebMay 20, 2014 · TDS report GL ( Expense) wise. In case of service PO, we generally book the expenses at the time of service entry sheet, But we deduct the TDS at the time of invoicing ( MIRO). My client want the details of TDS, invoice no. through the Exp GL wise. WebThe TDS Outstanding report displays all the pending TDS payments. You can view the pending details party-wise, or based on resident or non-resident status. In this section. View TDS Outstanding report; View section code, payment code and pending payment payable details of non-resident, resident, or both; View the party-wise TDS details boots for youth
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WebFeb 25, 2024 · Enter Transaction Code S_ALR_87012103 in SAP Command Field In the next screen , Enter Selection Criteria like Company code / Vendor Accounts for the filtering the Report In the next screen , AP Vendor Line Items List Report is generated as per the parameters selected in the previous screen AP Vendor Open Item Analysis WebDefine Withholding Tax Type for Invoice Posting. Method 1 Method 2 TDS 2 2% Surcharge 10% of Tax Amount 0.20% of the Gross Bill Amount Cess 2% of TDS+Surcharge 0.044% of the Gross Bill Amount Define Withholding … WebJul 22, 2015 · Dear All. I posted here some Accounting Tax Queries it will helpful for new comers in SAP Business One. A/P Invoice Tax Wise Breakup. declare @todate as datetime declare @enddate as datetime SELECT @todate= /*min(T0.DocDate) FROM OINM T0 WHERE T0.DocDate=*/ ‘[%0]’ SELECT @enddate= /*max(T0.DocDate) FROM OINM T0 … hat hat hooray