REGARDING INCOMING PAYMENT

[Former Member]

Dear all,

Is it possible to have TDS at time of making incoming payments for customers.

I have define TDS in witholding tax which is calculated at time

of preparing invoice and effect of the same is seen at time of

posting invoice or during incoming payment depending on the

category option selected in WT window.

Our client dont have any fixed % for TDS............... so what

he wants is while making incoming payment for customer he

must be able to enter TDS % or the amount detected....

can any one tell how to handle this in SAP B One.

regards

swapnil

Edited by: Philip Eller on Jun 6, 2008 9:22 AM

[Former Member]

Hi

You can do for the customer also.

Down load the Add-on from

ftp://ftp.citixsys.net/

username: national

pass: national

Latest version of TDS 4.4. Manual also available.

Regards

Venkatesan G.

[Former Member]

Hi

First tell me, are you using TDS add-on?

if your answer is YES, than you can have TDS effect in Incoming payment.

You just need to map the TDS code in you Customer(BP) master, accounting tab and open the flag Subject to withholding and select TDS code for P, for example you have TDS code for professional fees, you will get two codes in WT code form, set as default that code which is end with P.

And at the time of doing Incomming payment, keep TDS add-on in start mode.

In incoming payment right side above project field, you will get WT code field with drop down list, there you have to select the Wt code for deduction.

regards

kamlesh

[Former Member]

hi

i m not using TDS adon.

is it free adon, because i search it on partner portal where i didnt get.

can u specify the link to download the same

i m using SAP B One 2005 B SP:00 PL:05

swapnil

[Former Member]

Where can we get TDS Add-on?

[former_member186095]

Hi All,

isn't there available internal forum of TDS in the TDS addon developer company website ?

I find that there are many messages referring to TDS

It seems the addon references and also support are not well provided.

Rgds,