Scenario: GST TDS on payment to a vendor transactionGo to Accounts payable > Vendor payment journal, and select New. In the Account type field, select Vendor, and then, in the Account field, select INMF-000001. In the Credit field, enter 1200.00. In the Offset account type field,...
TDS Certificate Receivable identification will flow into Customer Ledger Entry on posting of the document. TDS to be calculated on customer receipts (through general journal, cash receipt journal, bank receipt voucher, cash receipt voucher) In the given scenario, advance payment received from...
On theManage addressespage, on theTax informationFastTab, selectAddorEditto open theManage tax informationpage, where you can maintain the tax registration entry. On theManage tax informationpage, on theWithholding taxFastTab, in theTax Account Number (TAN)field...
Scenario: GST TDS on payment to a vendor transactionGo to Accounts payable > Vendor payment journal, and select New. In the Account type field, select Vendor, and then, in the Account field, select INMF-000001. In the Credit field, enter 1200.00. In the Offset account type field, ...
Scenario: GST TDS on payment to a vendor transactionGo to Accounts payable > Vendor payment journal, and select New. In the Account type field, select Vendor, and then, in the Account field, select INMF-000001. In the Credit field, enter 1200.00. In the Offset account type field, ...