furher setups after Generating the Stanadard invoices to Tax authorities
Hi ALL,
I have created Standard invoices which are applicable to TDS Taxes System as created for Standard invoices to the tax authorities. could any one share their views while making the payments is it required any DFF needs to be define or not
Where do we enter Date of Deposit and Bank Name details .....
is there any prerequisites before making the payments........
could u tell me the further setups which is required any metalink notes or else guide me ........further
Regards
I have created Standard invoices which are applicable to TDS Taxes System as created for Standard invoices to the tax authorities. could any one share their views while making the payments is it required any DFF needs to be define or not
Where do we enter Date of Deposit and Bank Name details .....
is there any prerequisites before making the payments........
could u tell me the further setups which is required any metalink notes or else guide me ........further
Regards
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