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Procedure documentationProcessing Adjustment Entry: India Locate this document in the navigation structure

 

You can make adjustments in the TDS amount per invoices. The invoices include A/P invoices and A/P down payment invoices. In SAP Business One, you can post the adjustment journal entry for the fresh amount.

Procedure

  1. To access the window, from the SAP Business One Main Menu, choose   Financial   TDS   Adjustment Entry  .

  2. Specify the following fields:

    Transaction Type

    Select the type of the transaction to which you want to make an adjustment for TDS.

    Transaction No.

    Select the number of the transaction to which you want to make a change in TDS.

    BP Code

    Displays the business partner code.

    Assessee Code

    Displays the assessee code.

    WTax Code

    Displays the WTax Code of the original transaction.

    Taxable Amount

    Displays the taxable amount of the invoice.

    Total Rate %

    Displays the applicable total tax rate as a percent.

    TDS Amount

    Display the original TDS amount calculated on the invoice.

    Surcharge Amount

    Display the surcharge amount of the original transaction.

    Cess Amount

    Display the Cess amount of the original transaction.

    HSC Amount

    Display the HSC amount of the original transaction.

    New TDS Amount

    Specify the new TDS amount you want to add for the transaction. If the amount is negative, the new amount is to be deducted from the existing amount.

    New Surcharge Amount

    Specify the new surcharge amount you want to add to for this transaction. If the amount is negative, the new amount is to be deducted from the existing amount.

    New Cess Amount

    Display the new Cess amount you want to add for this transaction. If the amount is negative, the new amount is to be deducted from the existing amount.

    New HSC Amount

    Display the new HSC amount you want for the transaction.

  3. Choose the OK button.

More Information

TDS: India