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Hi Srikanth, Sorry for the late reply, I hav worked in 3.0 for TDS calculation n I hope the setup remain the same in 4.0 also. For calculation of TDS, first set the TDS Group and TDS Types with % in GL -> setup -> TDS. Also create a new Chart of Accounts for TDS CAlculation in GL. After that, set...
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Hi Srikant,
I hope u solved out ur problem. If no and If I get u right, u are talking abt tds calculation as in GL or in payment journal.
If yes,u can ask me , may be I can help u a bit.
bye
Manish
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Hi Srikant I think you can use withholding tax feature in Ax. for indian tds purpose Just go to help and learn about withholding tax procedure warm regards Rajesh
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Dear all, can you explain the procedure how to calculate the TDS for a vendor in AX 4.0. and also where to assign the TDS payable account. any sort of help is appreciated. Regards, Srikanth
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thanks for reply.. i am looking out for the tds calculation through payment journal..so can you pls help me out in this Regards, Srikanth
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thanks for ur reply..i wll work on that and then let you know thankyou.. Bye..