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Procedure documentationSetting Up Acknowledgement Numbers: India Locate this document in the navigation structure

 

Use the window to define the acknowledgement number to generate with the Form 16A report.

Procedure

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

  2. Specify the following fields:

    Financial Year

    Select a financial year code.
    Quarter

    Select a quarter which you have defined in the Defining Financial Year Master window.
    Acknowledgement No.

    Specify the acknowledgement number for each quarter.
    Location

    Select a location for which an acknowledgement number is being obtained and for which a print out is required.

  3. Choose the OK button.