Hi Gurus, I have faced a problem while trying to post a withholding tax. I con

Hi Gurus, I have faced a problem while trying to post a
withholding tax. I configure the withholding tax fully and
after that i have also assigned it to vendor of my company
code.When i'm posting that vendor a/c with withholding tax,
the tax has been calculated, but when i'm trying to post it
delivers an error message to me- i.e. "could not determine
the year for TDS certificate number range". Plz, help me
out from this.

Question Posted / addie_84

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholdi..

Answer / pathurivenki

Hello,

You need to specify the excise year settings under
Logistics General settings - Taxes on Goods Movements -
India - Basic settings - Maintain Company Code settings

Hope this will help you.

Regards,
Venkat
pathurivenki@gmail.com

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