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Jul 31, 2019 at 10:10 AM

TCS Setup in SAP Business One


Hello Guys,

How to configure TCS setup in SAP Business one?

Currently in SAP, We have TDS configuration & Cant find any setup for TCS.

I have gone through the SAP portal & Found that we capture the TCS using Tax code.

During payment the challan details, bank BSR etc has to be mentioned.

If I use the tax code then I can at the most use the payment wizard for the payment execution.

But how do i incorporate section wise and document wise TCS amount selection and also where do i put the bank challan, BSR etc