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Former Member
Jun 26, 2008 at 04:57 AM

Extended Withholding Tax Certificate Printing-Missing data elements



I am working in 4.7 version and am faced with some issues in TDS.

(1) In the TDS certificate printing, the certificate number is not appearing even though the number ranges are exactly maintained for the current year. I note that for some Official tax keys, it is printed perfect, but for some others it is not printed.

(2) Another problem is the Cheque number details are not appearing in the certificate.

(3) Eventhough the PAN number is mentioned in the Vendor Master, the same is not picked up rather it is coming from the J1ID data elements.

Your valuable comments will aptly rewarded.