Financials for India - EBS (MOSC)

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TDS Payment to TDS Tax Authority

edited Jul 10, 2014 5:00AM in Financials for India - EBS (MOSC) 3 commentsAnswered


Hi,

Our Client is using Seperate Payment Template to make the Electroninc Payments to TDS Authority through BANK in 11i.

that format contains PAN Number,TAN Number,Challan Number and few more details related to IL along with Standard details Supplier Info,Debit Bank,A/C...(I guess some of the values derving from IL DFF on Payments).

Where as in R12 I didn't see any Template related to IL TDS Payment.And also No Localization Payments.No IL DFF on Payment Workbench.

Step1:Create Invoice ,Validate,Genrated TDS Invoice,Accounted

Step2:Made the Supplier Payment

Step3:made the TDS Payment using payment Workbench

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