Use this window to provide the data for creating an eTDS return report.
To access the window, from SAP Business One Main Menu, choose
.In the Financial Year Master window, specify the following fields:
Specify a unique code for the TDS financial year. |
Enter a description for the TDS financial year. |
Specify the start date of the financial year. |
Specify the end date of the financial year. |
Enter a unique assessment year code for the TDS assessment year. The code should be a 6–digit number. |
Choose the OK button.