TDS & TCS Reporting Issue

[Former Member]

Hi,

I have 3 queries in reporting in related to TDS & TCS.

1. In J1INMIS we get the list of vendors for whom TDS has deducted.But

it doesnt show the customer Details in that report If we deduct from

Customer for Section 194A (TDS) or 206C (TCS).

2. In J1INMIS we require report for CO or OT. But it doesnt have the

field which says whether the vendor is a company or other.

3. To Reprint Form 27D?

I have Saved Variant under the name "SAP Test" in J1INMIS Screen for

SAP Testing Purpose. I booked TCS Accounting Doc number - 1800000011

and updated the challan details with clearing Doc no - 100000022

But in J1INMIS it doesnt show the details of customer.

Please let me know If you need any other information.

Thanks

Best Regards

Shashi

[former_member187989 · Accepted solution]

Post it in ERP Financial,