Tab

TDS Type

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Fields :

  1. Name : Used to mention the type name
  2. Description : Used to maintain the extra details about the Document
  3. Sales Transaction : If this check box is enabled it is used for sales documents only.
  4. Organization : It is used to select the Org name and it is an one time setup field.

TDS Rule Conf

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Check boxes :

  1. Is use BP Tax Payer Type : 
  2. Is use BP ISIC : 
  3. Is use BP City : 
  4. Is use TDS Category : 
  5. Is use Org Tax Payer Type : 
  6. Is use Org ISIC : 
  7. Is use Org City : 
  8. Is use Product Tax Category : 

TDS Calc

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Fields :

  1. Name : Used to mention the Calculation name
  2. Description : Used to maintain the extra details about the Document
  3. Is Calc On Invoice : If this Enabled it is used and calculated when the Invoice
  4. Organization : It is used to select the Org name and it is an one time setup field.
  5. Base Type : Used to select the base type like Document, Line, Tax.
  6. Threshold min : 
  7. AmountRefunded : 
  8. Threshold max : 
  9. Tax : Used to select the tax from master
  10. Restart sequence every calendar year : If this box enabled it we be automatically Restarted in every year.

Tax Rule

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Fields :

  1. Name : Used to mention the Calculation name
  2. Description : Used to maintain the extra details about the Document
  3. Organization : It is used to select the Org name and it is an one time setup field
  4. TDS Calculation : Used to select the Calculation from the master
  5. Default : If this box enabled it we be automatically set as default rule.
  6. Tax Payer type business partner : Used to select from master configuration
  7. Valid From : Used to set the valid from date for this rule.