Programme SAP J_1ITDS2 - Tax Deduction at Source: Classic


This report can be run in two modes .
1. In this mode all the invoices which satisfy the parameter conditions
and on which TDS is not calculated are displayed vendorwise.
If the vendor for whom the invoices are displayed has any downpayments
which have not been considered for TDS certificate printing as yet ,
then a message indicating the downpayment existance is flashed.
The user can clear the invoice against these downpayments by using
Downpayment -> Clear option. Thus when actually TDS is posted for the
invoice then the W.tax base amount is reduced depending upon the
downpayment clear.
2. In this mode all the invoices and the downpayments which satisfy
the parameter conditions and are subjected to W.Tax are used and a
corresponding G/L entry is made debiting the TDS Clearing account and
Crediting the TDS Payable to Goverment account.

Precondition
Invoices or Downpayments which have W.Tax code are posted.

Output
Mode 1 has output as:
-----------------------------------------------------------------------
Do you want to clear some of the invoices against Downpayments?
-----------------------------------------------------------------------
Vendor: XXXXXXXXXXXX
-----------------------------------------------------------------------
Invoices Invoice amount not cleared against a Downpayment
-----------------------------------------------------------------------
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In mode 2.
the document no of the document posted is flashed.