I am new for this type of setup and i have little knowledge regarding
So please tell me how to create setup for this type of entry.
I will be very thankfull to you.
Under Financial Management -->Setup-->Income Tax-->TDS
We will setuo groups,NOD and TDS setup..
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.
4. Nature of Deductions
5. Assessee Codes
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.
You have to setup all..
I suggest you to contact senior in your office who knows indian taxation very well..
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.
Do you have access to Customersource or Partnersource ?
For there you can download the Indian localization manuals.
I asked them but they replied "We have not such type of manual" and i also searched on internet but all efforts are fail........
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?