Select SalesInvoice_IN.Report as the report format.Expand the Free text invoice node, and select Original.Select FreeTextInvoice.ReportIN as the report format.Trouble shooting guideThe tax engine is a highly configurable engine handling tax applicability, calculation, posting, and settlement. Please ...
An electronic invoice is a legally accepted digital tax receipt document that your organization registers in the Invoice Registration Portal (IRP). The obligation and applicability of using electronic invoices depends on annual turnover. The minimum applicable threshold is determined by the legislation. ...
Backup Withholding and Information Reporting Please see the discussion under "U.S. Federal Income Tax Considerations — General — Backup Withholding and Information Reporting" in the accompanying prospectus for a description of the applicability of the backup withholding and i...
As your own private wireless IP infrastructure, Cisco URWB offers several benefits: ● Cost: Cisco URWB operates on Wi-Fi frequencies, that is, in the unlicensed band, without having to purchase or pay for licensed spectrum. As a result, customers can leverage the...
Lack of clarity in the taxation regime / benefits or deductions, as well as potential retrospective applicability of tax liabilities continue to draw criticism from foreign investors. The GoI has also proposed to implement General Anti-Avoidance Rule from April 1, 2017, although the final form in...
Select SalesInvoice_IN.Report as the report format.Expand the Free text invoice node, and select Original.Select FreeTextInvoice.ReportIN as the report format.Trouble shooting guideThe tax engine is a highly configurable engine handling tax applicability, calculation, posting, and settlement. Please ...
Go toGeneral ledger>Common>Main accounts, and create a main account for each state-wide ledger account that is required. On theSetupFastTab, be sure to selectGSTas the posting type. For more information, seeCreate a main account. Create a GST authority. ...
A stock transfer has the same tax rate applicability at the time of shipment and receipt, including partial receipt. This means that tax was calculated on the new HSN code percentage instead of on the transfer order before the change in the HSN code percentage, which caused revenue loss to...
Calculation of the threshold limit amount starts on the date of applicability of the new law or the start date of the financial year. The previously announced purchasing limit of Rs. 50 lakh under section 194Q will be considered from April 1, 2021, not from July 1, 2021. T o address th...
Go toGeneral ledger>Common>Main accounts, and create a main account for each state-wide ledger account that is required. On theSetupFastTab, be sure to selectGSTas the posting type. For more information, seeCreate a main account. Create a GST authority. ...