Answer Posted / ravi

with holding tax is a that we pay to income tax authority ,
for this first we define income tax authority as a supplier
and define input and out put accounts and also define
special callender for this w egenrate a with holding tax
invoice and pay to tax authority


The jouransal entries are
when invoice is raised--
Accrual
to
Liabilty

When payment is made--
Liability
to
Cash
With holding tax

and

With holding tax exp
to
Payabel

Please post the setups required to approve the payable invoice in AP.

2259

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What is automation of accounts payable activities (evaluated receipt settlement)?

1258

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1469

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difference between primary ledger and secondary ledger in r12

1549

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1981

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2718

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What is difference between primary and secondary ledger

1154

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What is the procedure for requition import?

2357

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what is the use of hr: security profile, while configure multiorg?

1083

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How to do the analysis of discounts lost and fixing the root cause?

1170

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What is the Invoicing System in Oracle R12

1425

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What kind of budgets have you worked on?

2371

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2592

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What is gap analysis, how do you defined. What are the pre-requisities?

1093

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2287

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