Provison for TDS
Hello Experts,
I need to pass entry for provison for TDS and it should automatic offset with TDS. I can do this in J1INPR but whild doing its telling " NO data exist for selection creteria".
I have given account for Liable for WHT and WHT to POST to and then I have post and invoice in FB60 where tds is getting deducted then i was running this J1INPR its giving above message.
Can anyone one plz help me how do i do this..
Ane other is while FB60 TDS is getting deducted but in MIGO its not gettign Deducted with same vendor ..any configuratio i m missing ..or something
Plz need your guidance on TDS Provison
Thanks a lot
Regards
Pooja
Hello Everyone & Hi Sharma
The TDS provision should calculated on MIGO or MIRO. As per my knowledge it suppose to be after MIGO we do provison and then after MIRO it will b paid and then at the time of payment it will get reversed..
I am little confuse on this..
Plz could u clearify my doubt
Regards
Pooja
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To Outgoing Bank A/c
u2022 Update Bank Details with physical challan number from bank (TCode : J1INBANK)
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Edited by: nishuroy on Sep 3, 2010 9:43 AMYour query has been answered in the following thread (your own question)
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armanHI
SPRO>FA>****>WT>EWT>calculation
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Hi,
I am getting error like "No data selected for printing" for TDS section 195. But it is working for rest other TDS sections. In my case system date, posting date, certificate data are all same. Both internal and external challan numbers are updated (i checked this using J1INMIS). I am using a tax code with postin indicator "3" as we have to treat TDS amount as expense @ our side.
No idea what could be the issue here. Tried all the options. Anybody has any clue on this?
Thanks in advance.
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NaveenHi,
Have you checked if the documents for this section 195 have their section codes updated?
If there is no section code present, certificate printing would be a problem.
Please use posting INDICATOR 2. THis provides the grossing up functionality for foreign vendors.
The business need to use this indicatior for foreign vendors is
because in case of foreign vendors the tax is deducted and also borne
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Also,if this doesnt help, check your conigurations once again.
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while i have configured TDS. now in order to post Invoice, i am getting error "Could not determine the year for TDS certificate number range".
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Use transaction SM30. Enter J_1IINDCUS in table/view field and click on maintain. Press new entry tab and enter your company code. Just select "APRIL" in start month and save. This is basically a CIN setting.
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Hi All
I have posted the goods receipt , and made proivsion for TDS on that . Now invoice posting is done and TDS is posted .
Now I have to do the reversal of the provision made , when I enter the CoCd , fiscal year , and posting date I go to next screen . There I see the invoice no and the cocd along with the reference key.
But the 'save' button is frozen and I am not able to reverse the provision .
If anyone has done that plz explain it to me .Hello,
in the initial screen itself that will come here i am not able to paste that screen.
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