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Experts;- we are making the payment thru automatic payment programme, at that time TDS is deducted, in thru APP, or not if TDS deducted, in thru APP,How is the process, at that time of deducted,...

2... details is appearence, or not in payment advice. (this is my client interview question),,,,

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  • Posted on Jan 22, 2008 at 06:34 AM

    Hi Ameer,

    Two criterias are there:

    1) If you provide withholding tax type at invoice level, then at the time of invoice level itself, TDS would have been deducted and only the vendor balance amount will be paid through APP run. Here there is no concept called withholding tax deductions at APP run level.

    2) If you provide withholding tax type at payment level and select that withholding tax type in invoice creation stage, then there will not be any TDS deduction during invoice posting and during APP run, it will be deducted from the vendor and TDS amount will go to the TDS G/L account as what you would have customized in EWT node in SPRO. In this criteria, TDS will be deducted during APP run.

    Hope this helps. Assign points if useful



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