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Accounting entries in SCRAP SALE with TCS.

May 05 at 07:14 AM


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Dear all
We have configured the TCS on scrap sale in our company.
We just need a confirmation about the accounting entries generated in the BILLING DOCUMENT for SCRAP SALES with TCS. The screenshot is attached with the transaction key.
Kindly check the entries wrt to the transaction key used.
NOTE:- the transaction key WIT in line item 3 is from SD side

untitled.png (195.8 kB)
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Why you were not checking with your client Finance team before posting here?


I wanted to make sure that these entries get detected in CHALLAN(J1INCHLC) procedure.
Thank you for a timely reply.

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1 Answer

Best Answer
Sanil Bhandari May 07 at 05:23 AM


Your accounting entries are correct. You may refer the below blog, which should help you set up TCS.

Thanks & regards

Sanil Bhandari

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Thank you for the BLOG.
your concerns sorted out.