TDS DEDUCTION
Posted: Tue Mar 14, 2017 12:20 pmDear All,
TDS Deduction option has been added i.e. TDS will be auto deducted by system. Please follow the given steps :-
[A] Masters Updation
1 Go To >> Masters >> Balance Sheet Management >> G/L Account Group Categorization
2 Select TDS Type & TDS Section wherever TDS Applicable.
3 Go To >> Masters >> TDS Master Entry for TDS Control Account Updation
[B] Voucher Entry
1 Go To >> Financials >> Vouchers >> Voucher Entry/Amendments
Select Journal Vouchers [TDS Entry Available for Journal Vouchers Only]
When we have selected any Vendor Account [for which we have provided TDS Type and TDS Section in Master]
& while entering Credit Amount, TDS Amount will be auto Calculated/Deducted & Displayed in TDS Column,
When saved, TDS JV will be posted.
Pl download latest version of capex62(build-11668 or higher) from our website
http://www.shilpisoft.com/sunil/capex62.zip
Pl call our technical support in case of any assistance required.
With Regards,
Shilpi Support Team
TDS Deduction option has been added i.e. TDS will be auto deducted by system. Please follow the given steps :-
[A] Masters Updation
1 Go To >> Masters >> Balance Sheet Management >> G/L Account Group Categorization
2 Select TDS Type & TDS Section wherever TDS Applicable.
3 Go To >> Masters >> TDS Master Entry for TDS Control Account Updation
[B] Voucher Entry
1 Go To >> Financials >> Vouchers >> Voucher Entry/Amendments
Select Journal Vouchers [TDS Entry Available for Journal Vouchers Only]
When we have selected any Vendor Account [for which we have provided TDS Type and TDS Section in Master]
& while entering Credit Amount, TDS Amount will be auto Calculated/Deducted & Displayed in TDS Column,
When saved, TDS JV will be posted.
Pl download latest version of capex62(build-11668 or higher) from our website
http://www.shilpisoft.com/sunil/capex62.zip
Pl call our technical support in case of any assistance required.
With Regards,
Shilpi Support Team