TDS on Customer

dhananjayv

Hi,
I want to deduct TDS of Customer.
The scenario is My customer had done very good business.
For that we are offering him commission, on this commssion we have to deduct TDS.
How to handle this type of transaction in NAV 2009 classic without SP1.
If any one have an idea about this then please let me know.


rgds
dhananjay

devu_13

Do your Income tax setup in Financial Magmt.There are many groups for particular commission.

dhananjayv

Income tax set up is there.
But while creating NOD lines for customer it will fecth TCS nature of collection lines and not TDS nature of deduction.
So how to do set up for TDS for customer?
Kindly give me solution its urgent.......


rgds
dhananjay

ssingla

You should define your customer as vendor and then do the normal transaction.

dhananjayv

Does client is convince by this type of sloution?
Don't you feel that TDS on customer functionality has to available in NAV.
This functionality was available in NAV 3.7 and is it discotinue from NAV 4.0 version.
This is common nature of transaction in industry.
I think it has to be included in NAV.




rgds
dhananjay