Interested to Buy Any Domain ? << Click Here >> for more details...
can we post input taxes during the making of down payment
to vendors ex: down payment to vendor is 100000 on this the
input tax is 10000 so we have to pay only 90000 for
calculating like this what procdure we have to do kindly
explain any one
- 4 Answers
- 8747 Views
- I also Faced
- E-Mail Answers
Answer Posted / narender
For witholding tax we can pay at the time of invoice or
payment.we cannot post it at down payment we cannot
bifurcate the document prior to invoice so after receiving
invoice we have to pay the input taxes,
if it is not clear revert to me
naren_ankam@rediffmail.com
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Generally what order will be followed in implementation of sap modules?
How is account type connected to document type? : fi- general ledger
What is pre-closing? : fi- general ledger master data
Explain the importance of the gr/ir clearing account?
All fico interview questions
We always copy company code or we can create manually also? If possible give reasons also.
What happens when you post to year 2006 when you are in 2007?
How are the IT jobs right now?
What do you mean by net postings? : fi- general ledger
What is accrual calculation?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
i need a real time fico tutor in hyderabad location
What is sap asset accounting? : fi- asset accounting
What are fiscal year variants and how are fiscal periods opened and closed?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
