TDS Entries: India

In this window, you can select document entries for the TDS tax amount deposit.

To open the window, from the SAP Business One Main Menu, choose Banking Outgoing Payments , select the TDS radio button and then click the Pick TDS Entries button.

Note Note

Only fully paid down payment invoices appear in the window.

End of the note.

Choose
Includes this document for a TDS tax deposit.

Transact. Type
Document type of the TDS entry.

Document No.
Document number of the TDS entry.

Posting Date
Posting date of the TDS entry.

Base Amount
Base amount on the entry.

Taxable Amount
Taxable amount of the entry.

Total Tax Amount
Total tax amount of the entry.

Total Tax Rate (%)
Total tax rate (%) based on the rate of the entry.

TDS Amount
TDS amount based on the tax amount of the entry.

Surcharge Amount
Surcharge tax amount based on the surcharge tax amount of the entry.

Cess Amount
Cess tax amount based on the Cess tax amount of the entry.

HSC Amount
HSC tax amount based on the HSC tax amount of the entry.

More Information

Outgoing Payments: TDS: India