How to clear TCS manual

[Former Member]

Dear All,

We deduct the TDS on Customer using withholding tax but how to clear that open item with Government vendor.

Please help me.

Regards,

juhi

[m_madhu]

HI Juhi,

use the tcode : J1INCHLC   and J1INBANK

regards

Madhu M

[Former Member]

Madhu,

Thanks,

But we are using FB70 for Invoice creation and deducted the TDS now we want to clear the TDS using G/L Account amount with vendor (Government office).

Please help me.

Regards,

Juhi

[m_madhu]

Hi Juhi,

Yes for vendor you have use the J1INCHLN  (Vendors - j1inchlN  )

for customer you have to use the J1INCHLC ( Customer - j1inchlC)

last letter is differente please refer the same.

TCS is different rather than TDS on customer .

TCS is required differente configuration

Regards

Madhu M

[Former Member]

Hi Madhu,

Ok same configuration we have done for Customer TDS deduction after that we are not able to see any TDS line item in J1NCHLC.

Please suggest me.

Regards,

Juhi

[m_madhu]

HI

while running J1inchlc you are getting any error ?

err 5 digit code and long text ?

Regards

Madhu