Answer / jana_pc

A separate tax invoice generated for withholding tax
amount. Later this invoice will be knocked of when making
the payment made to the authority.

Answer / nikunj

how should make a journal entry of tax invoice

Answer / vikki

Withholding tax is like TDs it collects from the vendor.it will pay to government.
Ex: invoice net amount 90 + vat 8 + withholding tax 2 =100
Tds- within the country
Withholding tax- selling goods to outside the country

Answer / ravindra reddy

WITH HOLDING TAX IS SIMLLAR TO TDS, ( TAX DEDUCTION AT
SOURCE ) , IN ORACLE WHEN WE ARE CREATING A STANDARD
INVOICE WITH TAX, SYSTEM WILL CREATE CREDIT MEMO & STANDARD
INVOICE AGAINST TO THE SUPPLIER/EMPLOYEE AUTOMATICALLY.

BOTH CREDIT MEMO & STANDARD INVOICE WHICH SYSTEM CREATS IS
CALL WITH HOLDING TAX( TAX ATHURORITY )

on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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2 Answers  

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What is retained earning?

2 Answers   Arihant,

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what is the difference between General Calendar and Inventory Calendar?

1 Answers  

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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What is ment by asset revaluation?

4 Answers  

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