We're no longer updating this content regularly. Check theMicrosoft Product Lifecyclefor information about how this product, service, technology, or API is supported. Return to main site Search TDS/TCS Percentage Field, Sales Invoice Line Table ...
On theInvoice approval journalpage, selectFind vouchersand select invoices to calculate TDS on. View the invoices created in theInvoice registerpage or theFind voucherspage. On theGeneraltab of theJournal voucherpage, view or modify the default TDS group defined for the vendor or ...
Invoice: IN-9 Credit: 1,500,000.00) Offset account type: Ledger Offset account: 600120 Already posted transaction: 2,000,000 Initial threshold value: 2,000,000 SelectWithholding tax. Notice that withholding tax is calculated as expected, based on the percentage that you previously set up for ...
CGST Specify the relevant percentage for component CGST. SGST Specify the relevant percentage for component SGST. IGST Specify the relevant percentage for component IGST. See Also GST TCS on Payment Find free e-learning modules for Business Central here意見...
Invoice: IN-9 Credit: 1,500,000.00) Offset account type: Ledger Offset account: 600120 Already posted transaction: 2,000,000 Initial threshold value: 2,000,000 SelectWithholding tax. Notice that withholding tax is calculated as expected, based on the percentage that you previously set up for ...
On the General tab, the PAN field shows the permanent account number (PAN) of the deductee. The Date field shows the date of the TDS calculation, and the Value field shows the total percentage that was used for the TDS calculation.Select...