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TDS Provision Entry

The document discusses processing TDS (tax deducted at source) entries in SAP. It notes that the financial year is 2011 and any document or posting dates must be within that year. It describes assigning TDS types, codes, and section codes to purchase orders where TDS has not yet been booked, though a goods receipt was recorded. The next steps generated a document after saving the TDS input. It also addresses invoices created for goods receipts where the TDS amount was recorded in the next month or financial year, with an example invoice date of April 1, 2012. Finally, it mentions reversing a provision entry from the previous financial year of 2011 on April 1, 2012 in the new financial year of 2012.

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517 views5 pages

TDS Provision Entry

The document discusses processing TDS (tax deducted at source) entries in SAP. It notes that the financial year is 2011 and any document or posting dates must be within that year. It describes assigning TDS types, codes, and section codes to purchase orders where TDS has not yet been booked, though a goods receipt was recorded. The next steps generated a document after saving the TDS input. It also addresses invoices created for goods receipts where the TDS amount was recorded in the next month or financial year, with an example invoice date of April 1, 2012. Finally, it mentions reversing a provision entry from the previous financial year of 2011 on April 1, 2012 in the new financial year of 2012.

Uploaded by

vijayshedge
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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2. J1INPR screen input as per follows.

Note that financial year is 2011 & document date as well as posting date within financial
year 2011.

3. Assign TDS Type, TDS Code & Sec Code to respective Purchase order against whose TDS yet not booked (GR does but Invoice
not booked)

4. Following document generated after save the J1INPR

5. Effect of 100000036

6. Invoice prepared against the GR, where TDS is capturing in next month or financial year. Invoice doc date 1.4.2012.

Next -> J1INUT Utilize


Reverse of provision entry in next month or financial year. That is provision entry enter in 2011 FY (31.03.2012) and now
reverse in 2012 FY (1.04.2012).

Effect Of 100000037

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