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Reply from shesh on Sep 12 at 3:36 PM Hi Vidhya Dhar
Thanks for the reply
As per your suggestion, I have checked the Vendor A/c payable GL code and it is assigned in Balancesheet item under current liabilities
About TDS:
I am learning to caluculate TDS for rent
I am suggested that a withholding tax window should be displayed while passing the journal entry for TDS Rent
I am able to calculate the Tax amount, but unable to display the Withholding tax window.
so to display the withholding tax window, I tried adding 'K' in reconcilation account field of a/c payable.
So I just wanted to know, why the witholding tax window is not displayed for my company.
where should I check ?
kindly let me know the suggestion
| | | ---------------Original Message---------------
From: sheshachary
Sent: Tuesday, September 11, 2012 4:08 PM
Subject: Add "K" in Reconciliation field of Accounts payable General Ledger
I am trying to calculate TDS.
TDS calculated in F-43 but unable to display the Witholding Tax dialog box at the time of passing the journal entry.
So i was suggested to define Accounts payable General ledger in FS00 and mark the below fields as:
In reconciliation field - K Vendors.
Here i am unable to mark "K". |
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