TDS certificate summary required

Hi Experts,
The following details are to be displayed on TDS Certificate ,so i need to prepare functional spec.
Company code and company name should be displayed
TDS Section
Posting period
Certificate date
Certificate number
Vendor code
Vendor name PAN Number
Amount
Regards
shiva

Hi Shiva,
Once again I would like to say, check the requirement. If you are talking of TDS certificate, then it is a legal requirement and it cannot be client specific. SAP has catered to this requirement end to end in standard SAP. Check SAP note which I gave earlier for this.
BUT
If you are referring to any Z report, for information, it is a different reason. But for this also you can check transaction code J1INMIS which gives all information on TDS.
Regards,
SAPFICO

Similar Messages

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    answews

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  • TDS Certificate No not displayed

    Dear Friends,
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    Krishna Chaitanya

  • TDS Certificate Address

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    Gangadhar

    Hi
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  • Digital Signature on Vendor TDS Certificate

    Hi,
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    Hi,
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    Regards,
    Shridhar
    [Form 16A|http://sukhfinance.blogspot.com/2011/05/tds-certificates-in-form-no-16a-to_18.html]

  • Reg the TDS certificate in Document Currency

    Dear All
    I want to print TDS certificate in Document Currency.
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    R.Karthigayan

    Hi,
    Procedure for creating tax type and tax code is same as 194c,194j ...
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    regards
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  • TDS certificate address wrong display ?

    Hi
    All Experts.
    I am printing TDS certificate for vendor but the address for comapny is displaying wrong on certificate however we have
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    Can any one please let me know for TDS certificate from where this address do taken ?
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    Pankaj.

    hi,
    You can edit the address TDS certificate address wrong display
    SPRO --Fianancial Accounting or Fianancial Accounting New -- Fianancial Accounting  Global Settings -- Tax on sales and Purchases -- Basic Settings-- South Korea-- Business Places
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    Rama Moahn Bangaru
    Edited by: B.Rama Mohan on Jul 15, 2009 2:56 PM

  • TDS certificate No

    Hi
    I have one doubt with TDS certificate no, After executing the TDS cert with J1INCERT transaction, we can go with print preview or print option.
    if we select directly with print option, it will generate the TDS cert no..
    But if we go with print option directly , we can't see the certificate in our system,instead of this it will give print directly, such a case system is giving message "Values updated successfully for certificates printed" then if i go and check with TDS cert no range interval, its taking the number also and current no was also updated.
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    Please suggest me.
    Regards,
    manu

    Hi,
    when u r using t.code: J1INCERT,  first we should verify the certificate to be printed in print preview option. If we feel all the details are coming properly, then we need to click on print, then only TDS certificate will generated  with number  automatically(subject if we maintain certificate number in configuration)
    let me know any additional information required
    all the best
    prasad

  • Regarding TDS certificate printout problem

    Hi All,
    I am working on tds CERTIFICATE PRINTOUT in J1INCERT.
    As per the input given for J1INCERT 2 pages output is coming.
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    Is it possible in sandard script J_1IEWT_CERT. Or is there any note available for this.
    Thanks in advance.
    Regards,
    PS

    Hi,
    For any midifications you must copy it into Z-script and do your modifications. That is the only one solutions.

  • Could not determine the year for TDS certificate number range

    Hello Experts,
    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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    Dear,
    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.
    it should be solved................

  • TDS CERTIFICATE PRINTING ISSUE AFTER FISCAL YEAR CLOSED

    HI SAPFICO EXPERTS,
    Our user has booked the invoice in the 28 march 2010 & he has made remittance & bank receipt update  in the month of  30th April 2011. So while taking the print of certificate through t. code J1INCERT on 30th April 2011. it is giving the error i.e he cant take the printout of tds certificate.
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    thanks in advance
    Alokmoni

    Dear:
                  Please refer to the one of my following link
                  No data selected for printing in production server t.code J1INCERT
                  Regards

  • TDS certificate- Higher secondary cess field

    Dear all,
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    Thanks & Regards,
    A.Anandarajan.

    Hi,
    As of now there is no legal requirement to show Secondry education cess separately in TDS Certificate.
    Please go through the Standard format of TDS certificate.
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    through SM30.
    Regards

  • How to get the printout of TDS Certificate for Sec-194I and 194H in SAP

    Dear Experts,
    I have a requirement at the time of  taking printout of TDS Certificate for Sec-194I and 194H Printer got hanged and could not be able to take printout.But when printer got OK,user took printout of the said TDS certificate but Acknowledgment Number is not getting print.
    How can i get the printout of certificate with acknowledgment Number and all details.
    Yours' help would be appreciable.
    Thanks&Regards

    Hi
    This link will be of use to you.
    http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf
    Also check the SAP Notes 1046758, 1094944, 1062383
    Regards
    Sanil

  • Breakup TDS Certificate

    Hello Gurus,
    As per new tax rule, their is no BasicECessSECess tax codes and tax types need to be created. Only Single Tax code is required to be created. I have done the same activity.
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    Kindly advice.
    Thanks and regards,
    Sid

    Hi,
    Even though Ecess and surcharges have been eradicated but you have to maintain configuration for them to bring the break-up in TDS certificated.
    Please follow as mentioned below.
    Maintain the 0 (Zero) rates in J_1IEWT_ECESS1 and J_1IEWT_SURC1, if you have not maintained separate tax code for both. Else, update the tax codes in J_1IEWTSURC and J_1IEWTECESS. The updating has to be done calling Transaction Code SM30.
    Regards,
    Chintan Joshi

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