tell classic tds user level steps

[Former Member]

plz tell me user level steps for 4.6c classic tds

plz urjent

[siva_boni]

You carry out standard R/3 transactions on a daily basis. TDS is posted online on payment transactions, where the tax code used is based on actual payments.

Normally, classic TDS transactions are carried out on a periodic payment basis. They include TDS posting, Challan Update (during pay in of TDS withheld) and Certificate issue

Annual returns are submitted at the end of the fiscal year.

Transaction Codes

Down Payment ( F-48 )

Invoice ( F-43 )

Credit memo ( F-42 )

Reverse ( FB08 )

Clear Down payment ( F-54 )

TDS Post ( J1INC)

Challan Update ( J1I8)

Print Certificate ( J1ICCERT )

Reprint Certificate ( J1ICREP )

Cancel Certificate ( J1ICCAN)

Annual Returns ( J1INAR) for section 194C, 194D, 194I, 194J

I hope above definitely helps you

regards

Siva

[Former Member]

Hi

You have to following path for classical withholding tax.

Spro - Financial Accounting - Financial Accounting Global settings - withholding tax - withholding tax. (not extended)

there you have to define the following

1. withholding tax code

2. formuals

3. Define Accouts for withholding tax etc..

Regards

Raj