TDS and Service tax

dhananjayvdhananjayv Member Posts: 55
Hi Guys,
I have query related to transaction as follows:-
I had created party for my Consultant( ISO) not yet open vendor card.
Now I have to make payment of his fee. Consultant submit his invoice including service tax and TDS.
How to do these kind of transaction in NAV 2009 without opening vendor card.
This is one time party so we don't want to open vendor card.
How to handle these type of transactions as this is very common in INdian scenario.

rgds
dhananjay

Comments

  • ssinglassingla Member Posts: 2,973
    Non-recurring Vendors can be handled in IN localized version for TDS purpose by using the option of Party but for service tax purpose vendor master is a must.
    CA Sandeep Singla
    http://ssdynamics.co.in
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