Commission To Customer

[former_member218051]

Hi all,

We give incentive to our dealers , distributors ande stockists at the end of fiscal year and cut TDS on that.

In order to achieve this we put subject to withholding tax tick in the BP master.

Doing this our despatch department has to be very careful while punching A/R invoice otherwise TDS gets calculahted in it and we have to reverse that part.

How to better handle this ?

thanking you

Malhaar

[jitin_chawla]

Hi,

What is the exact requirement?

You want the TDS to be calculated on Invoice or not? What does the Invoice amount include? Is it the commission? Is incentive different?

Kind Regards,

Jitin

SAP Business One Forum Team

[former_member218051]

Hi jitin,

For example in a year our dealer achieved a sale worth rs. 200000/- then we offer him commission , incentive you can use any term.

we will not be paying him actually through outgoing payment.

instead we will offer him credit and cut TDS on that.

in order to achieve this, we set withholding tax tick in the BP master.

Allocate the tax code.

and tried passing service type stand alone cr. note.

In that wtaxliable Y/N column is read only.

we tried to set it as active through form setting.

but there are two such columns

tax liable and wtaxiable.

we tried wtaxliable but couldn't.

We require help to handle this scenario .

thanking you

Malhaar

[jitin_chawla]

Hi,

I am not sure but standalone Credit memo with withholding tax cannot be added.

Check the same in the DEMO database by creating a Credit Memo (Standalone) with withholding tax.

Also, regarding your scenario, have you considered having the Credit Memo created based on the last invoice of the dealer sale and then deduct the TDS accordingly. Check whether this is possible.

Kind Regards,

Jitin

SAP Business One Forum Team

[former_member218051]

Hi Jitin,

We can not consider last invoice. coz, it may be of a meagre amount.

We offer commission on total yearly sale.

If at all we tried for it then the credit memo will be of item which will be wrong.

In our case the credit memo is of service type.

Coz, we do it under commission account.

Thanking you

Malhaar