hi team,
pls any one share your ideas abt india localization setup & process
indian localization setup & process
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- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
Hi,
Please note that, while defining the TDS setup, user inputs (client) are very much required.
1. Define TDS year Info
2. Defind tax codes
3. While apppling the india localization patch, the Seeded TDS sections and TDS VENDOR TYPES will come in the lookup codes.
3. Define vendor additional info like TDS VENDOR TYPE, PAN at null site first then site level
4. Based on the tax calculation, you may default the tax code and tax name in vendor additional info.
5. Define Threshold set up
6. If required, you may define threshold set up with exception setup for vendors (Lower rates)
After setting of the setup, proper testing has to be done i.e END to END (Invoice with tax id to payment).
While defining india localization setup, if any issues, Please let me know.
Thanks & Regards,
Siva
Please note that, while defining the TDS setup, user inputs (client) are very much required.
1. Define TDS year Info
2. Defind tax codes
3. While apppling the india localization patch, the Seeded TDS sections and TDS VENDOR TYPES will come in the lookup codes.
3. Define vendor additional info like TDS VENDOR TYPE, PAN at null site first then site level
4. Based on the tax calculation, you may default the tax code and tax name in vendor additional info.
5. Define Threshold set up
6. If required, you may define threshold set up with exception setup for vendors (Lower rates)
After setting of the setup, proper testing has to be done i.e END to END (Invoice with tax id to payment).
While defining india localization setup, if any issues, Please let me know.
Thanks & Regards,
Siva
-
- Posts: 4
- Joined: Mon Aug 11, 2008 8:55 am
- Location: India
-
- Posts: 4
- Joined: Mon Aug 11, 2008 8:55 am
- Location: India
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