Answer Posted / 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.
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
Anyone provide the oracle fin/scm definetions
What are the types of setups in apps inventory module
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Payables Applications Technical Reference Manual
what is VAT claim process?
What are the inventory report to check inventory status.
Substitute receipts and Unordered Receipts
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are register in India localisation?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
encumbrence set ups?
what is the difference between before pages trigger and after parameter trigger in reports ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
how service tax work.