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author's profile photo Former Member
Former Member

J1INPR

Hello Experts,

I need to pass entry for provison of taxes on services received and it should automatic offset with TDS. I can do this in J1INPR but while doing its telling " NO data exist for selection creteria".

Can anyone one plz help me how do i do this.

Plz need your guidance on TDS Provison

Thanks a lot

Regards

Anuj

Edited by: ANUJ AGARWAL on Nov 8, 2008 8:30 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2008 at 12:31 PM

    hi Anuj,

    J1INPR Is used for provision. This is used for provisions. Example Goods receipt happend and MIRO( bill booking not happened) for this we need to pay tds to government.

    system allways check above creteria i.e open items.

    Steps involved

    1. JIINPR.

    2. J1INCHLN.

    3. Subsequently MIRO'S for open GRS

    4.J1INUT.

    5. J1INCHLN.

    Regards

    Kurupati

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