is there any possibility to calculate the TCS on the Purchase Transaction, ,cause if any vendor is charging TCS in his invoice then how that would be calculated.
Hi Purushottam, Thanks for the compliment. We are glad that you like the sessions. We are already updating each week about the upcoming session on our LinkedIn page. www.linkedin.com/company/weekly-dynamics-nav-bc-india-meetup-hindi Also, you can directly visit our website to register for the upcoming sessions. www.shubhfordynamics.com/eevent-meetup Thanks, Keep Learning! keep Growing!
I am following all the steps but tds is not calculating on purchase invoice. Tds base amount is showing but tds percentage not showing in purchase invoice Please help ASAP
Hi Vishal, Make sure that you add a PAN no. and assess code in Tax information fast tab, also you should mention the section details on vendor card. Check your TDS rate setup and in rate setup make sure you fill both the date From date and To date. Please follow above steps for check and do let us know it is working or not. Thanks, Meetup Team
Hi, how to map tds lower certificate for current year only. We need to map start date and end date.concession certificate will be valid for the specific dates. How to update start date and end date. Please suggest
Hi Kareemulla, For Concession Certificate update with start date and end date, please follow below path :- Goto Vendor Card Page --> Click on Vendor Action button --> Click on TDS Concessional Codes In this list page you able to mention the TDS concessional code alongwith start date and end date. Please let me know if it's make sense to you. Thanks, Akash Shukla
is there any possibility to calculate the TCS on the Purchase Transaction, ,cause if any vendor is charging TCS in his invoice then how that would be calculated.
Thank you sir for providing so much valuable videos. I also want to be a part of this weekly session please let me know how can i join.
Hi Purushottam,
Thanks for the compliment. We are glad that you like the sessions.
We are already updating each week about the upcoming session on our LinkedIn page.
www.linkedin.com/company/weekly-dynamics-nav-bc-india-meetup-hindi
Also, you can directly visit our website to register for the upcoming sessions.
www.shubhfordynamics.com/eevent-meetup
Thanks,
Keep Learning! keep Growing!
@@DynamicsIndiallectuals Ok Thank You😊
Hi Sir,
When try to apply tds concessional rate it is not working , and tds is not deducting for the same, need support on same.
Sir 194Q Setup ki video kab upload karoge
I am following all the steps but tds is not calculating on purchase invoice.
Tds base amount is showing but tds percentage not showing in purchase invoice
Please help ASAP
Please make sure you selected correct TDS section in the line. And with that section there is a proper TDS rate configured.
Sir mere Purchase Order par TDs Threshold Limit nahi aa rahi hai
Sir please.make of TCS Setup & GST cess
Dear Team kindly suggest if we are doing TDS ENTRY on advance payment with 2line transection. Not working properly.
You have to follow one line for during TDS Advance payment. Boolean is only available for one line transactions.
If single PAN in multiple customer or multiple vendors than tcs setup for threshold amounts total count
I am creating new company and I was Following this step but tds not calculate TDs in po
Give a Suggestion Sir
Hi Vishal,
Make sure that you add a PAN no. and assess code in Tax information fast tab, also you should mention the section details on vendor card. Check your TDS rate setup and in rate setup make sure you fill both the date From date and To date.
Please follow above steps for check and do let us know it is working or not.
Thanks,
Meetup Team
How we file TDS return
Hi, how to map tds lower certificate for current year only. We need to map start date and end date.concession certificate will be valid for the specific dates. How to update start date and end date. Please suggest
could you please update
Hi Kareemulla,
For Concession Certificate update with start date and end date, please follow below path :-
Goto Vendor Card Page --> Click on Vendor Action button --> Click on TDS Concessional Codes
In this list page you able to mention the TDS concessional code alongwith start date and end date.
Please let me know if it's make sense to you.
Thanks,
Akash Shukla
@@DynamicsIndiallectuals : this date are not validating with purchase transactions. Please suggest
@@DynamicsIndiallectuals : Hi, TDS concessional code start date and end date is not validating in purchase order .Please suggest
I am Flow this Step but my invoice not show tds rate
mine also
Please share the mail id of Gulshan Ji or Akash Ji
Hi Arindam,
You can write to us at navd365bcmeetuphindi@outlook.com. We both have access to this mail id.