Can I use the Tax Payment Wizard to pay the Withholding taxes...?

For SAP B1 2007 B PL 7---
Can I use the Tax Payment Wizard to pay the Withholding taxes...?

You must use a credit card  registered with your name and address.
There is no other option.

Similar Messages

  • Amount in the tax payment wizard Against PLA remaining for BED is negative

    Hi All,
    I have made an outgoing payment selecting PLA radio button for BED,Ecess & Hecess in order to deposit the amount againg BED,EcEss,Hecess in PLA account.
    Now when i am trying to run the tax payment wizard ,system is showing me the -ve amount in the PLA remaining column against the BED,Ecess,Hecess.
    I am facing the problem to move ahead to the next step in the tax payment wizard as system is showing the error and not not allowing to move ahead.
    PLease suggest how can i proceed.
    Regards,
    Atif Mian

    Hi Atif
    The problem is with your date selection criteria.
    With what date range you are trying do run Tax Payment Wizard differs with the date when you fill PLA Account via Outgoing payment.
    Just check and let us know please.
    Regards,
    Rahul

  • Tax Payment Wizard - Country India - Version 2007 B PL 08

    Hi All,
    I am using SAP B1 2007 B PL 08 in country India.
    In order to use / test the Tax Payment Wizard,
    I have posted following documents
    Sequence for the Location.
    A/R Invoice and A/P Invoice with ware house for above Location.
    Respective incoming and out going payment documents giving reference of respective A/R Invoice and A/P Invoice.
    Now when I execute Tax Payment Wizard,
    In second step of Tax Payment Wizard, after entering all required information, when I select the Location, system gives following error message.
    Sequence is not defined for the Location [Message 80072-11]
    Please do let me know what could be the reason for it.
    Best Regards,
    Samir Gandhi
    Edited by: Palak Shah on Feb 13, 2009 1:39 PM
    Edited by: Palak Shah on Feb 13, 2009 1:42 PM
    Edited by: Palak Shah on Feb 13, 2009 1:45 PM
    Edited by: Palak Shah on Feb 13, 2009 1:51 PM
    Edited by: Palak Shah on Feb 13, 2009 3:55 PM

    Dear Palak,
    Have you defined sequence number for Tax payment wizard for this location?
    Please see the following from online help:
    http://help.sap.com/saphelp_sbo2007b/helpdata/en/b1/8fe14910cf46b9b2ff2de2f315e5a2/frameset.htm
    Please also see documentation on India Localization:
    https://websmp102.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
    Regards
    Preety Goel
    SAP Business One Forums Team

  • Tax payment Wizard for Excise Clearing

    Hi,
                                      I want to know how to use the tax payment wizard that is available in the Banking module especially for  Indian Excise processing.Like how to take the PLA amount, Utilized BED,Cess,ECess ,etc and how to make the payment.Is there any material available on that?If it is there,can you give the link?
    Thanks in advance,
    Regards,
    Sekar

    To know how much tax to pay or how much tax to get back from the Govt.
    If you have to pay, a payable J.E will be created and if to be receive a receivable J.E will be created.
    check the below link
    https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
    hope this will help you .
    Regards,
    neetu

  • Service Tax On Down Payment and Tax Payment Wizard

    Hi All,
    We would like to make a down payment and apply service tax to it.
    Once i create a AP Down payment invoice with the service tax, make an outgoing payment against it, create AP Invoice and adjust the down payment, now after following this procedure, when i run the tax payment wizard, the service credit available becomes zero.
    It works well in case of partial payment but not 100% advance.  Has anyone faced this issue??
    How can this be resolved?
    Thanks,
    Joseph

    Hi Rahul,
    Exactly! The system doesnt consider the tax on DP when we check through Tax Payment Wizard.
    I guess this is a missing functionality? What do you think? Because there may be a chance that the service tax may get deducted at down payment! What is your take on this?
    Looking for valuable responses from other experts too!
    Thanks,
    Joseph

  • Credtit Availble in Tax payment Wizard

    Hi All
    I am trying to get the total Credit available for each and every CENVAT Components for the month in the report...
    I checked the table TPW6 but it lists all the Journal Entries from which the credit payable can be calculated..
    Is there any way i can calculate the credit available for the month... is it stored in any field...
    PLEASE HELP ASAP....
    Thanks.... Marikannan

    Hi,
    If you are looking at credit available in TPW6, then you will not get the right values.
    TPW6 stores the data about invoices for which credit was utilized in the Tax Payment Wizard runs.
    Ignore the entries in TPW6 when you select date from OIEI table.
    With Regards

  • Tax Payment Wizard-VAT Payment error

    Hi friends,
    I am trying to do VAT payment using Tax Payment Wizard.System calculates and displays VAT Payable amt,Credit Amt and Payment amt.Then I enter the Direct Payment amt in the Payment means.Then I click 'Next' button.In Step 6 of Tax Pmt Wizard ,General Parameters window opens.Here after filling all the parameters when I click on Next button ,system shows following error message -
    In "Value" field, enter number greater than 0 [Outgoing Payments - Accounts - Paid][line: 2]  [Message 131-22]
    What is the reason? Your expert advice will be a great help.Please reply.
    Thanks & Regards
    Sudhir Jadhav

    Hi Sudhir,
    What is your B1 version & PL? There is known bug in certain versions.
    Thanks,
    Gordon

  • Purpose of Tax payment wizard.

    Deat All,
    Please can you expalin me the purpose of tax payment wizard.
    (If possible gibe me example Pls.)
    BR,
    mahesh

    Dear Sir,
    Thanks for sending help file.
    But can I get steps to run it.
    BR,
    Mahesh.

  • Service Tax Credit Avilable is not showing in Tax Payment Wizard .

    Hi Experts
    I am working on SAP B1 2007B PL 08.  I made some entry of service tax in AP invoice and AR Invoice. I also made outgoing and incoming payment for these invoices. But in Tax Payment Wizard Service Tax Credit is not showing however with the same tax code in AR invoice Service Tax Payable is showing. I check all the master setting with OEC database. There is no difference between them. Tax code Type is Service Tax and Input and output Tax Account are properly maped. Anybody can tell me what can be reason.
    Thanks.
    Regards
    Gorge
    Edited by: Paul Finneran on Oct 15, 2009 12:36 PM

    Dear Gorge, How do you arrived at the result? plz can u say me?
    Thanks,
    Shiva.

  • How can I use an American credit card to pay for a membership from outside the US?

    How can I use an American credit card to pay for a membership from outside the US? My payment page is set up for Japanese credit cards. I can't change to the US store, because the "Select a Store" page just jumps to the "Products" page.
    Has anyone else had this problem? Any help would be much appreciated!

    Hi Batt5721,
    Welcome to Adobe Forums.
    The address and the country on the Credit Card should match the billing address then only payment would be possible.
    Thanks
    Garima

  • Tax Payment Wizard

    Hi,
    Please guide me on how to configure the Tax Payment Wizard.
    It gives me error in step 4.
    Thanks
    Sandeep.

    Hiii sharma
                   have a look at this
             http://help.sap.com/saphelp_sbo2005b/helpdata/en/3c/c6c7e3235a4f26831be774dce209a7/content.htm
                                                                                    regards RIYAZ

  • Sequence for tax payment wizard

    Hello experts
                  I want to make payment of  excise duty through tax payment wizard. For this sequence has to defined for each location in respect of various documents.For what all document i have to assign sequence numbering for excise.
    regards
    manoj

    hi,
    Sequence is used to mantain numbering series for exciable material for various locations.check below link for detailed information about sequence number
    https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&

  • I have 2 iCloud accounts. Can I delete one account so I can make use of additional space I purchased for the secondary account? Also iPhoto seems to only connect to the primary account? How do I send files to the secondary account?

    I have 2 iCloud accounts. Can I delete one account so I can make use of additional space I purchased for the secondary account? Also iPhoto seems to only connect to the primary account? How do I send files to the secondary account?

    Both accounts are completely independent from each other. In order to use the space that you have purchased for your secondary account, you must change it to become your primary account. Yes, as you said, services like photo stream only work with the primary account. Unfortunately, there is no comfortable way to just transfer data from one account to another one, but you can do it via a third party application e.g. via Dropbox: e.g. for photos: photos stored with your current primary account > manual transfer to dropbox > after you made your secondary account to the primary account,  transfer the photos back to your new primary account etc.

  • Can I use an iPad and a ipad2 with the same iTunes in my computer? I want to use both

    Can I use an iPad and a ipad2 with the same iTunes in my computer? I want to use both. Want to give one to wife.do I need to open a new iTunes account for her?

    bashepard wrote:
    Can I use an iPad and a ipad2 with the same iTunes in my computer? I want to use both.
    Yes, No problem at all.
    Want to give one to wife.do I need to open a new iTunes account for her?
    No - you can share the same iTunes account (my wife and I share the same account). But when you sync the iPads, just remember to select the correct content for her iPad and the correct content for your iPad.

  • Can i use ichat between two separate macs on the same mobile me account?

    Can i use ichat over two separate macs on the same mobile me account?
    I have an imac at home and may be getting a macbook for work. Can i use my mobile me account to chat between the two macs or would i need a mobile me account per mac??

    Hi,
    No.
    You need two names that can login into AIM.
    In iChat you can use the Get an iChat Account which shows after you use the Plus Button in Accounts.
    This will give you a free @mac.com Name
    AIM Names are also free.
    9:31 PM Saturday; July 4, 2009
    Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"

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