Interested to Buy Any Domain ? << Click Here >> for more details...
can we post input taxes during the making of down payment
to vendors ex: down payment to vendor is 100000 on this the
input tax is 10000 so we have to pay only 90000 for
calculating like this what procdure we have to do kindly
explain any one
- 4 Answers
- 8943 Views
- I also Faced
- E-Mail Answers
Answer Posted / g s vijay
Party Account Spl Gl Account (A) A/c Dr 1,00,000
To TDS 10,000
To Bank 90,000
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is in the general ledger?
What do you mean by net postings? : fi- general ledger accounting
What are posting periods?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
List some of the exchange rate type?
What is account group? What does it control?
Differentiate between the parking and the holding of documents? : fi- general ledger
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What is the difference between the chart of account view and company code view when maintaining a gl account?
Explain complex assets and asset sub numbers? : fi- asset accounting
What are user exits and name an example where one could be used in the fi/co modules?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
