Skip to Content
0
Former Member
Jul 20, 2009 at 01:34 PM

VENDOR MASTER - S S I

73 Views

Dear All

I request your guidance on the following with regards to S S I UNIT and

Vendor's Details:

1. In JIID, there are field for entering PAN, ST EG. NO etc. but there is

no place to enter SSI Reg. No.

2. Now that the Service Tax Registration No is mandatory on the

Bills, we have to enter the same - kindly advise whether there is

any provision / screen where Service Tax Reg. no of supplier can be

stored .

3. Similarly, the number of transactions covered under Works Contract

Act is on the increase - it is essential that the WCT Registration

No is also entered, stored in the SAP system.

Thanks & regards,

Bhaskar