Reg. Entry for TAN Numbers...

Hi,
I have a query regarding the TDS certificate printing (using J1INCERT).
Where do i maintain entry for the TAN (i.e. "Tax Decution A/C of The Deductor").
Please advise.
Thanks in Advance,
Safi

Step 1
SPRO>Logistics General>Tax on Goods Movements>India>Assign Users to Material Master Screen Sequence for Excise Duty
In this screen in "User Screen Refernce" you need to enter the usres and save your entries.
After this setting in vendor Master data in WHT tab you will see a push button by name "CIN" on the application tool bar.
Press that to maintain the required details.
reward points if useful
sarma

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    Hi Vinz,
    I would like to explore more for ur info.
    When u create Excise invoice at Factory Using J1iin, accounting entries flow to the system. When u transfer it to Depot, u credit the Excise amount using MIRO and post it to RG23D ( Depot Register)
    The value of the excise for which u have taken credit from ur factory would be passed on to customer now.
    If you notice carefully, when u take credit of Excise entry in RG23d No accounting entry flows in the system, only value & qty gets updated to Register.
    Generally, while deciding the selling price from depot  u consider Basic price + Excise duty. since u are passing on the excise benefit to customer, using proforma excise invoice (transaction J1IJ)
    So there is no wuestion of accounting entries.
    Hey CIN Gurus.. correct me if i am haveing any misconcepts regarding this.
    Hope this is clear to you now..
    Reward if helpful..

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