E-tds

vishal15tirupati

Dear Sir

1)Whether Tds on Salaries with E-Tds is possible.


2) As per Vat set up Tax on sales A/c shown in Chart Of account and after Posting of settlement Window Vat Payable and Cst Payable both are posted in tax on sales A/c. practically Vat payable A/c and Cst payable A/c both must be shown in seperate G/L account.

3) Amount received after deducting TDS , In This case TDS Receivable A/c must be Debited from the Amount Of TDS, which must be automacilly calculate.

Please Suggest me.

regards
Vishal Gupta

ssingla

Indian Localization:

1)Whether Tds on Salaries with E-Tds is possible.

Payroll is not part of standard Navision so TDS as well as E-TDS cannot be calculated.

As per Vat set up Tax on sales A/c shown in Chart Of account and after Posting of settlement Window Vat Payable and Cst Payable both are posted in tax on sales A/c. practically Vat payable A/c and Cst payable A/c both must be shown in seperate G/L account.

The information can be retreived from the reports.

Amount received after deducting TDS , In This case TDS Receivable A/c must be Debited from the Amount Of TDS, which must be automacilly calculate.

AFAIK, functionality for receipt of TDS certificate can be managed but the automatic calculation is not done.