TDS from Customer

bteredesaibteredesai Member Posts: 129
Hi,

A customer pays advance money which is liable to service tax. Customer has also deducted TDS. How to map this requirement in NAV 2009?

Thanks!
Bhushan

Comments

  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'Navision Financials' forum to 'NAV/Navision Classic Client' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • ssinglassingla Member Posts: 2,973
    Refer to feature instruction manual for "Service Tax on Advance Payment" available in NAV 4.0 SP3 HF2
    CA Sandeep Singla
    http://ssdynamics.co.in
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