how to enter the TDS amount deducted by customer.what customization is required please explained me
- 3 Answers
- 8351 Views
- I also Faced
- E-Mail Answers
Answer Posted / shweta
Its TCS for Customers (Tax Collected at Source)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
How do you deal with variances? : co- cost center accounting
How do you keep the fi posting period open only for certain gl codes?
What is a release order? : fi- accounts payable
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is a financial statement version? : fi- general ledger master data
What are the organizational assignments in asset accounting?
What is a 'value field' in the co-pa module?
Where are payment terms for customer master maintained?
What is gr/ir? What journal entries we should pass for this?
What happens when you post to year 2006 when you are in 2007?
What are the types of depreciation methods? : fi- asset accounting
What is iterative processing of cycles? : co- cost center accounting
What are adjustment postings and its use? Give t.codes and paths if possible?
