Answer / 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.

Answer / nikunj

how should make a journal entry of tax invoice

Answer / vikki

Withholding tax is like TDs it collects from the vendor.it will pay to government.
Ex: invoice net amount 90 + vat 8 + withholding tax 2 =100
Tds- within the country
Withholding tax- selling goods to outside the country

Answer / ravindra reddy

WITH HOLDING TAX IS SIMLLAR TO TDS, ( TAX DEDUCTION AT
SOURCE ) , IN ORACLE WHEN WE ARE CREATING A STANDARD
INVOICE WITH TAX, SYSTEM WILL CREATE CREDIT MEMO & STANDARD
INVOICE AGAINST TO THE SUPPLIER/EMPLOYEE AUTOMATICALLY.

BOTH CREDIT MEMO & STANDARD INVOICE WHICH SYSTEM CREATS IS
CALL WITH HOLDING TAX( TAX ATHURORITY )

Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

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3 Answers   Oracle,

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Why do we use Check Positive Pay ?

1 Answers   Doyensys,

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers  

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Payable And Financial options?

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what is the difference between Revaluation and Translation? what are the steps in GL?

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What kind of necessary ap information you gather from the client?

0 Answers  

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

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what is the meaning of api ?what is the use of it ?

3 Answers  

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