Book Separate Invoice Line items. Go to Tax Witholding Details section Click on Add row Add the TDS category and change the Tax on the amount accordingly. Click on add row and to add another tds category. If you want to add more TDS categories you ...
How to Add Tax withholding category and mapping TDS ledger in Shipmnts. Let us understand this by taking an example: Adding TDS payable ledger on professional fees. Go to Navigation Tab Click on General Ledger Under Set up section > Click on Chart of ...
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 ...
Let Us Understand this by taking the example: Suppose Your vendor name is: SQQ INTERNATIONAL LOGISTICS PVT LTD has issued a Tax withholding exemption certificate of limit 50,000, TDS section 194C, Exemption rate: 0.01%, Period : 1Sep 2022 to ...
Let Us Understand this by taking the example: Received Invoice for Travelling expenses from a vendor of Rs.25000 TDS is applicable in the amount of 12000 In the above case, you need to change the Taxable amount manually. Please read carefully below ...
Please follow Below Steps carefully: Go to Navigation Tab. Go to Finance Management > Taxation. Under the section Tax Configuration > click on tax withholding categories. Select Tax Withholding Categories against which you need to map the fiscal ...
Once the Order is received from the customer, you also need to book your income and expenses. Making ocean import workflow more simpler now you can add estimates while creating customer orders to know your income and expenses along with margin at the ...
Once the Order is created and container details are not available; you can create a shipment (Direct / Back to Back/ House) from the customer order itself.
Abbreviation Term Description ETD Estimated time of departure The projection determines when a shipment is expected to leave its point of origin. ETA Estimated time of arrival While commonly used in casual settings, this abbreviation holds a formal ...
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Step 1: Just open up any job (FCL/LCL) and open the HBL document where house shipments are associated with that job. Then click on the HBL document which is to be switched. Step 2: Once the document opens go to Document Action of that HBL Editor ...
Step 1: Just open up any job (FCL/LCL) and open the HBL document where house shipments are associated with that job. Then click on the HBL document which is to be switched. Step 2: Once the document opens go to Document Action of that HBL Editor ...
Let us understand this by taking an example. Salary to be paid to an employee for the month of september. Total Salary - 50,000 TDS - 5000 Net Salary Payable - 45000 Step 1: Book salary payable against the employee on 30th September. Date 30th ...