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How to Add TDS for previous fiscal year invoice?
In most of case it's possible that sales invoices are made in 31 March or before that and customer has made payment in month of April or letter. In such cases, to show TDS impact in last year for last fiscal year invoices, there is a simple step ...
Handling TDS On Account
Setting Up Default TDS Category
How to Set TDS category at supplier and customer master Click on the Navigation tab Go to Network Click on All Companies. Search the Customer/ Supplier Name against which you want to set the TDS category. Go to Active Customer List if you want to set ...
Setting Up Default TDS Category
How to Set TDS category at supplier and customer master Click on the Navigation tab Go to Network Click on All Companies. Search the Customer/ Supplier Name against which you want to set the TDS category. Go to Active Customer List if you want to set ...
How to run TDS Receivable Report?
How to run TDS Receivable Report? Helps you run the reports using various filters and pivots and get the requisite amounts Alok Patel Once you have made the respective collection entries, you will want to check how much amount have you received from ...