hi,
When we post vendor down payment by the t-code f-48 the TDS
line items are not flowing when i am simulating it.there
may be some error in configuration.please help me.
- 1 Answers
- 3162 Views
- I also Faced
- E-Mail Answers
Answer / h.r. sreepada bhagi
This may be an issue related to the ERP or any Accounting
Software. You need to take support from the Software
development or customization team or IT person familiar with
the software you are using.
Further, with out the knowing the name of the ERP or other
software, how can one answer the question. There are many
ERPs like SAP, Oracle, MS Navision, etc., & many accounting
soft-wares, also. 'Hit the right person & get the right
solution'
| Is This Answer Correct ? | 0 Yes | 0 No |
i want know central excise duty codes with cess?
What is income tax? How is it calculated?
if a product arrives to us at mrp price of 205 and vat percentage is 12.5%, how to bill for the customers
1. what is the last date for payment of tds for the month of March? 2.Will the due date differs for each assessment years? if so what is due date for payment of tds for March Month for the Assessment year 2008-09?
IF the turnover of assessee is below Rs 50 lacs but profit declared is less than 5% of turnover . IS he subject to tax audit?
WHAT IS THE RATE APPLICABLE WHEN INTER STATE PURCHASE FOR SAMPLE SALE? C FORM ISSUE OR NOT IN PURCHASE TRANSACTION?
Whether Luxury Tax is applicable for ICU Bed charges..
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
what is GST and how it work
how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?
What is process CST & Custom Duty Handle in tally Erp 9, with example.
As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?
Audit 
