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How to create new setup for TDS Entry in Navision 4.0 SP3

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Hiiii All,

I am new for this type of setup and i have little knowledge regarding Accounting.

So please tell me how to create setup for this type of entry.

I will be very thankfull to you.

 

Thanx

Neel

  • Under Financial Management -->Setup-->Income Tax-->TDS

    We will setuo groups,NOD and TDS setup..

  • In reply to Mohana:

    Hi Mohana,

    Thanx for your reply.

    According to your reply i found many screen as per below detail under FM-->Setup-->Tax Deducted at Source menu

    1. A/c Period

    2. T.A.N. Nos.

    3. Groups

    4. Nature of Deductions

    5. Assessee Codes

    6. Details

    7. Parties

    8. Concessional Codes

    9. Correction Codes

    10. NOD Lines

    As per above screens which are mandatory to setup/configure and how to do this(Setup).

    And please refer me any other posts or link that provide me such details. If you can i will be very very very thankful to you.

     

    Thanx

    Neel

     

     

  • In reply to neel:

    You have to setup all..

    I suggest you to contact senior in your office who knows indian taxation very well..

     

  • In reply to Mohana:

    I already asked to finance department regarding these info and they will provide me such info whenever i required.

    But they are asking what type of info required by me for new setups.

    And i checked all screens and these screens required codes and descriptions that i can create & configured but problem is how and where to use this codes. And how i can check posted entries are corrects and going into correct tables / GL A/c etc.

    And which screen will be used for posting this entry.

    Basically sir i need step by step procedure.

    Thanxxxxxxxxxxxxxx

  • In reply to neel:

    Do you have access to Customersource or Partnersource ?

    For there you can download the Indian localization manuals.

  • In reply to Amol:

    I asked them but they replied "We have not such type of  manual" and i also searched on internet but all efforts are fail........

  • In reply to neel:

    Hi Neel,

    Did you ever find a solution to this problem? If yes, would you mind sharing it with us?

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