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Very Urgent-Exemption Certificate Received from Vendor

Former Member
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How to configure the tax code, when we received exemption certificate from vendor? Please reply, very urgent.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

First define exemption reason in

1.FA-FAGS-WTAX-INDIA-EXEMPTION REASON

2.in vendor master under wtax tab give exemption reason, exm %, validity and certificate no. system will autometically deduct tds after deducting exemption %.

Regards

Sampad

Former Member
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Where to give validity and certificate number in Vendor master? I am unable to find the field in WT screen. Please give me the detail.

Former Member
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Under wtax tab in vendor master there is field for exemption frm to here you maintain those date.

sampad

Former Member
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if your issue has been solved please close the question

Former Member
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Hi,

I will close this question, however, I have one more question regarding where to give the certificate no.? Is it in the Exemption no. field? Once I get this answer, my issue will be resolved. Please help.

Former Member
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Hi,

I dont think you are aware of vendor master fields, i have clearly told you exemption no field is for certificate no. exemption from and exemption to is for validity.

Former Member
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Thanks.