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Use this window to define the state and relevant eTDS code for Indian TDS tax deduction purpose.

To access the window, from SAP Business One main menu, choose   Administration   Setup   General   States   , in the States - Setup window, specify the fields in the table.

Code

Specify the code for a state.

Name

Specify the state name for which you have assigned a code.

eCode

This field is specific for India localization.

Specify a unique eTDS state code which can be used in eTDS return.