Withholding tax certificates for vendor tax item
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This document provides instructions for generating withholding tax certificates for vendors in four steps: 1. Create an invoice document for the vendor with required details. 2. Create a remittance challan for the invoice, removing the value date from bank details. 3. Enter the remittance challan details in transaction J1INBANK. 4. Generate the withholding tax certificate for the vendor by filling required fields and defining printer settings.
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Goods and services tax
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Sample Oracle Payable User Manual
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1) The document demonstrates the process flow for a domestic sales return from factory in SAP ECC 6.0, including creating a sales order, delivery, billing document, and payment posting.
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3) The document provides screenshots and explanations of each transaction code and screen to clearly illustrate the domestic sales return workflow.
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2) Cross-company code documents are reversed similarly but generate multiple reversal documents, one for each company code.
3) Accrual/deferral documents are reversed using a special transaction code that allows entering additional details.
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Payment create a ppr for multiple legal entities (eft)
This document provides instructions for creating a single electronic funds transfer (EFT) payment process request (PPR) to pay invoices from multiple legal entities in Oracle Payables. The steps include entering at least two invoices from different legal entities, creating and submitting a PPR specifying the legal entities and payment attributes, reviewing the selected invoices, assigning bank accounts to the invoices, and reviewing the generated payment instructions. A flowchart is also provided.
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This software allows users to easily file income tax returns for assessment years 2010-2011 through 2013-2014 for ITR forms 1 through 6. It automatically computes total income and tax liability based on entered financial information. The software facilitates tasks like online tax payment, data backup, generating tax forms, importing TDS/TCS data from Form 26AS, and more. It ensures compliance with income tax rules for the covered assessment years.
2709172005 user manual combined
This document provides instructions for creating, submitting, and filing outward supply details in Form GSTR-1 in India. It outlines the following steps: 1) Log in and navigate to the GSTR-1 page, 2) Generate a GSTR-1 summary, 3) Enter details in various sections like invoices, credit/debit notes, exports, etc., 4) Preview and submit GSTR-1, 5) File GSTR-1 with a digital signature. It then provides detailed guidance on entering invoice details for B2B and B2C supplies.
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20 excise for dealers
The document provides information about excise duty in India including:
- Excise duty is levied on goods produced in India and intended for consumption in India. It is collected at the time of removal from the factory.
- Excise duty is an indirect tax on the manufacturer that is passed on to the consumer.
- The key terms related to excise duty for dealers include excisable goods, first stage dealer, second stage dealer, and CENVAT credit.
- The document outlines how to enable the dealer excise module in Tally ERP 9, including setting up the company, voucher types, ledgers, and stock items required to record excise transactions for dealers.
Create customer master
1. The document provides steps for creating a customer master record in SAP SD using transaction code XD01.
2. It explains that an account group must first be defined, as it determines mandatory/optional fields for customers and links to partner functions.
3. The steps include entering customer address details, tax number, payment transaction bank details, sales area data, and then saving to complete the new customer master record creation.
SAP SD Training in Chennai Demo Part-2
We are the leading training institute in Chennai providing real time SAP SD training from the professional Experts with project Support.
1.CREATE CUSTOMER MASTER Document in ECC
1. The document discusses how to create a customer master record in SAP SD using transaction code XD01.
2. It explains that an account group must first be defined, as it determines mandatory/optional fields for customers and links to partner functions.
3. The steps for creating a customer master using XD01 are then outlined, including entering address information, tax number, payment details, bank data, sales area data, and finally saving the record.
Pss sopt 4
The document outlines the process for invoice generation by an OEM's finance department after a generator set is produced. It involves selecting the dealer, filling address and product details, and choosing invoice type in the PSS billing system. Once generated, the invoice appears onscreen and is automatically sent to the dealer's PSS application. Key responsibilities include the OEM executive and back office staff, with the goal of carefully raising invoices after production to track billing.
Cin Training 5
The document provides an overview of excise duty processes and reports in SAP. It discusses master data setup for excise, standard procurement and sales processes involving excise, accounting entries for excise, and reports like RG1, RG23, and monthly returns. Key excise processes covered include goods receipt, capture and posting of excise invoices, stock transfer, and CENVAT availment for capital goods.
Income Tax Return E-File guideline
The document provides guidelines for e-filing income tax returns in Pakistan. It outlines the basic steps which include logging in, updating registration information, filling out the return form, saving, verifying, making electronic or manual tax payments, entering the payment receipt number, and submitting the return. The form contains sections for registration details, ownership information, annexures for additional details, and payment/refund information. Buttons allow saving, verifying, revising, printing and submitting the return. Important notes advise using Internet Explorer browser and checking for pop-up blockers. Due dates for filing different types of returns are also provided.
Unit 4 ap payment
This document provides an overview of performing vendor payments in SAP. It discusses the key steps and transactions for conducting a payment run, including setting parameters, running a payment proposal, reviewing and editing the proposal, executing the payment run, and managing payment data. Transactions covered include F110 for payment runs, FCH1 for displaying check information, FCH8 for voiding checks, F-44 for clearing open items, and FCHN for the check register.
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SAP Accounts Payable Payment | http://sapdocs.info
SAP Accounts Payable Payment | http://sapdocs.info
Payment create a ppr for multiple legal entities (eft)
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Withholding tax certificates for vendor tax item
- 1. Withholding Tax Certificates for Vendor tax item 1. F-43 – Vendor invoice Give document date, posting date, account no of vendor and press Enter.
- 2. Give amount, Business place/Section, account and posting key. Give amount, cost center, and simulate from file menu.
- 3. Double click on blue line item, and give text and click on overview icon and save the document. 2. T-code: J1INCHLN Create Remittance Challan
- 4. Give all the detail required related to invoice document generated to vendor as per shown in above screen and execute. On next screen remove value date from the bank details. Press enter. Press enter. Click on
- 5. Double click on the line item. Remove amount 1 by *and simulate the document and save.
- 7. 3. J1INBANK – Enter Bank Challan Fill the detail of the remittance Challan here. Give the Challan clearing number and other relevant fields and Execute.
- 8. 4. /J1INCERT – Certificates Fill all the detail as per required to generate withholding certificate for the vendor and execute.
- 9. Define printer name and setting. sapficoconsultant.com Page 57 of 57 7. Go live checks when uploading Vendor Master Data and Vendor open items 1. Vendor master must be first uploaded in to the Production system without the withholding tax master data. The reason being when Vendor open items are uploaded into the production system if withholding tax information exists on the vendor master, system will calculate withholding tax for each and every item uploaded into the system. 2. Upload Vendor open items into the Production system. 3. After completely uploading vendor open items upload the withholding tax information on the vendor master in the change mode. 4. Execute report RFWT0010 using transaction code SA38 to adjust the withholding tax information on the vendor open items