Posted by [IP Address: 61.11.11.92] 'majohn' on September 21, 2001 at 07:27:37 EST:
In Reply to: Re: withholding tax calculation in park documents posted by [IP Address: 61.11.11.92] 'majohn' on September 21, 2001 at 07:13:11 EST:
Reply : By just entering the witholding tax at the time of parking will not generate the witholding tax. You will ahve to post the document first and run J1in (TDS posting) for the witholding tax to be posted. The TDS psoting cannot be run unless the document is posted.
Hope I have clarified your query.
: : i am not able to park a vendor invoice with Withholding tax. I mean, i am able to enter the withholding tax codes, but accounting entry not getting generated ,in parking. I have tried to post the park document, still entries are not created. Is there any setup to do this ?.
: : amit