Not able to get Form 16 A (SAP Business One 8.8 Version)
Hi all,
I am not able to get Form 16 A, after giving necessary information in Form 16 A Selection criteria screen (after posting Outgoing payment for vendor and Govt authority), then system opens another window u201CForm 16 A reportu201D and clicked u201Cgenerate certificate nou201D , but not able to view form 16A.
system is throwing a message "No certificate number marked to any invoice included in this form",
where to mark the certificate number in the invioice?
In BP master under accounting , tax subtab, for Subject to withholding tas there we have a feild for certificate no, update this feild also the same system mesaage is popping up
Is there any other process to view?
Am working on SAP Business One 8.8 (8.80.229) SP: 00 PL: 10
Can anyone help how to get Form 16 A
Thanks
Kumar
Edited by: kumar on Jun 29, 2010 1:11 PM
Edited by: kumar on Jun 29, 2010 1:12 PM
Hello Dear,
After posting outgoing payment and payment of TDS on TDS account,Update the challan entries.
You can get the update challan entries form under Financial --CXS-TDS.
After that open the Form 16 A form you will get the report.
Thanks,
neetu
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