TDS Opening

ashishkanish

Hi All

Can Anybody tell me that how to import TDS opening in the Navision.

Best Regards
Ashish

chengalasettyvsrao

There is no functionality available to update the opening entreis for TDS.

ssingla

chengalasettyvsrao wrote:

There is no functionality available to update the opening entreis for TDS.

There's a workaround. Consolidate amount per vendor and post with on on before go-live date and you can have the history to let the system calculate the previous amount. In case you want TDS certificate to be printed then you have to post all the detailed transaction on actual date and then use "Pay TDS" functionality and the normal procedure of updating all the return/payment to generate the complete TDS certificate.

P.S. You might need to do the balance off the transaction posting during the aforementioned routine to zero.

Any how when fiscal year of India is 1st April, why you need to do so. Let the client live with 1 more month then having all the dumd data in NAV.

mundhravinit

We are using NAV 2013 R2 Indian Localisation. We are facing difficulty in entering opening TDS Balances.
Vendor Balances gets fluctuated , pls. revert back of possibilities to nullify these unwanted vendor balance.

Is there any other way to for entering opening TDS Balances.

ssingla

mundhravinit wrote:

Vendor Balances gets fluctuated

What do you mean by that? How will the vendor balance change?

mundhravinit

Sir,

As we have already updated Vendor Opening Balances . So, while making opening TDS Amount's , Vendor Balance also get effected by the transaction.

we don't want to touch any Vendor Opening Balance.

Can you help me in getting a detailed process of uploading TDS Opening Balances.

(Note:- Consolidated TDS Opening Balance is only available here.)

Thanks in Advance.

ssingla

If you have already posted vendor balances and don't want to touch them then I don't know any possible way to update TDS opening.