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Function documentationTDS: India Locate this document in the navigation structure

 

In the SAP Business One Financial module, you can do the followings with TDS:

  • Make adjustments to the TDS amount per invoices which could be regular A/P invoices or A/P down payment Invoices.

  • Set up an acknowledgement number

  • Generate the Form 16A report

  • Generate an e-TDS file for e-TDS return