on 2008 Nov 20 9:34 AM
can you please tell me what is funda of deducting TDS for Accounts Receivibles ( customer).
In line with the TDS for vendors, the TDS for customer can also be accounted for.
In case of customers receiving the commission, the TDS on commission can be deducted while posting the expense to the customer account and all the subsequent processes w.r.t. the TDS processing including TDS certificate is in line with the Vendor process.
Regards,
Mamta Sarda
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This is nothing but TCS-Tax Collected at Sources.
Regards,
Alok
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