Show TOC

Procedure documentationDefining Financial Year Master: India Locate this document in the navigation structure

 

Use this window to provide the data for creating an eTDS return report.

Procedure

  1. To access the window, from SAP Business One Main Menu, choose   Administration   Setup   Financials   TDS   Financial Year Master  .

  2. In the Financial Year Master window, specify the following fields:

    Code

    Specify a unique code for the TDS financial year.
    Description

    Enter a description for the TDS financial year.
    Start Date

    Specify the start date of the financial year.
    End Date

    Specify the end date of the financial year.
    Assessment Year

    Enter a unique assessment year code for the TDS assessment year. The code should be a 6–digit number.

  3. Choose the OK button.