hi,
When we post vendor down payment by the t-code f-48 the TDS
line items are not flowing when i am simulating it.there
may be some error in configuration.please help me.
Answer Posted / h.r. sreepada bhagi
This may be an issue related to the ERP or any Accounting
Software. You need to take support from the Software
development or customization team or IT person familiar with
the software you are using.
Further, with out the knowing the name of the ERP or other
software, how can one answer the question. There are many
ERPs like SAP, Oracle, MS Navision, etc., & many accounting
soft-wares, also. 'Hit the right person & get the right
solution'
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
where is applicable WCT & what is limitation for applicable it on company.
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
what is central excise tax
certificate of export is for which items?
Is wct charged on firm or proprietors ?
What is process CST & Custom Duty Handle in tally Erp 9, with example.
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
why is service tax set off is consider while calculating wct tds
What will be the planned expenditure in the budget 2009-10
how to calculated all taxes their information in details
Deferred taxation is a part of which equity?