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
, select the TDS radio button and then click the Pick TDS Entries button.Note
Only fully paid down payment invoices appear in the window.
Includes this document for a TDS tax deposit. |
Document type of the TDS entry. |
Document number of the TDS entry. |
Posting date of the TDS entry. |
Base amount on the entry. |
Taxable amount of the entry. |
Total tax amount of the entry. |
Total tax rate (%) based on the rate of the entry. |
TDS amount based on the tax amount of the entry. |
Surcharge tax amount based on the surcharge tax amount of the entry. |
Cess tax amount based on the Cess tax amount of the entry. |
HSC tax amount based on the HSC tax amount of the entry. |