TDS th. party code not generate tds certificate no.

pravin_m

Hello Everybody

I am using NAV2009R2. my problem is this, we made one entry for payment of party with TDS, entry made ok, when we paid TDS in bank, entry is ok, when we update TDS Register for challan update, this is ok, when we generate TDS Certificate No. then certificate no. not generate.

instead of this entry, we made entry th. vendor instead of party every thing is ok.

pls help me

thanks in advance
Regards

vijay_g

Check if you have placed a check mark on "monthly certificate" when generating certificate, then in NOD line must have check mark on same field.check also TDS Group must be same in both place.

mohana_cse06

There are somany HF's avialble for TDs and TCS for NAV 2009SP1.
Did you apply?

pravin_m

mohana_cse06 wrote:

There are somany HF's avialble for TDs and TCS for NAV 2009SP1.
Did you apply?

yes all HF's apply

mohana_cse06

While doing Generate certificate number, did you get any success message or error?
It should show the no of documents for which it updated

pravin_m

vijay_g wrote:

Check if you have placed a check mark on "monthly certificate" when generating certificate, then in NOD line must have check mark on same field.check also TDS Group must be same in both place.

Monthly certificate is not necessery because the rule is change and NAV is take care this rule

pravin_m

mohana_cse06 wrote:

While doing Generate certificate number, did you get any success message or error?
It should show the no of documents for which it updated

pls. see the attached picture for your ref.

Regard

mohana_cse06

Message clearly says that 0 documents..
It depends upon the options you are selecting in Options of Generate Certificate report..

mgmutha

Hi Pravin,

Check whether In NOD/NOC Lines Table for TDS Type = Party, TDS Group has updated ?
It is a mandatory for generation of TDS Certificates.
Code is missing for updating TDS Group Code, you have to write code for updating TDS Group in case of TDS Type = Party or Log this issue to Microsoft.

pravin_m

mgmutha wrote:

Hi Pravin,

Check whether In NOD/NOC Lines Table for TDS Type = Party, TDS Group has updated ?
It is a mandatory for generation of TDS Certificates.
Code is missing for updating TDS Group Code, you have to write code for updating TDS Group in case of TDS Type = Party or Log this issue to Microsoft.

Thanks
now this is worked