TDS on Customer

dhananjayv
dhananjayv Member Posts: 55
edited 2009-11-27 in NAV/Navision Classic Client
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

Comments

  • devu_13
    devu_13 Member Posts: 101
    Do your Income tax setup in Financial Magmt.There are many groups for particular commission.
    Devendra Kr. Sharma
    IBIZ Consulting Services,India
  • dhananjayv
    dhananjayv Member Posts: 55
    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
    ssingla Member Posts: 2,973
    You should define your customer as vendor and then do the normal transaction.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • dhananjayv
    dhananjayv Member Posts: 55
    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

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