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November 10, 2016

11/10/2016 10:10:00 PM
Oracle APPS TDS for OSP jobs




Oracle Apps R12   AP Invoice Auto TDS deduction for OSP  job



Problem
Thee is a requirement of auto deduction of TDS while booking AP Invoices for OSP Vendors,if Vendors are exclusively doing only Job Work we can defined TDS section in Additional info in Payable localisation, 

If a vendor is supplying goods & as well as doing OSP for those vendors can we do auto deductions of TDS is there any workaround ?

Solution
Create a New Supplier Site for the OSP
 in the Additional  Information for the OSP Site assign the TDS Section and Rate which is 
desired for the OSP Site. 

Note :Ensure that the Site which is not OSP site has its desired TDS Section and the Rate.
 
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