is there any possibility to calculate the TCS on the Purchase Transaction, ,cause if any vendor is charging TCS in his invoice then how that would be calculated.
@plshakya2 жыл бұрын
Thank you sir for providing so much valuable videos. I also want to be a part of this weekly session please let me know how can i join.
@DynamicsIndiallectuals2 жыл бұрын
Hi Purushottam, Thanks for the compliment. We are glad that you like the sessions. We are already updating each week about the upcoming session on our LinkedIn page. www.linkedin.com/company/weekly-dynamics-nav-bc-india-meetup-hindi Also, you can directly visit our website to register for the upcoming sessions. www.shubhfordynamics.com/eevent-meetup Thanks, Keep Learning! keep Growing!
@plshakya2 жыл бұрын
@@DynamicsIndiallectuals Ok Thank You😊
@drbhajela7908 Жыл бұрын
Dear Team kindly suggest if we are doing TDS ENTRY on advance payment with 2line transection. Not working properly.
@DynamicsIndiallectuals Жыл бұрын
You have to follow one line for during TDS Advance payment. Boolean is only available for one line transactions.
@hemanthshivayogishivalinga2976 Жыл бұрын
Hi Sir, When try to apply tds concessional rate it is not working , and tds is not deducting for the same, need support on same.
@Vishal-pn5ue Жыл бұрын
Sir please.make of TCS Setup & GST cess
@casm495211 ай бұрын
I am following all the steps but tds is not calculating on purchase invoice. Tds base amount is showing but tds percentage not showing in purchase invoice Please help ASAP
@DynamicsIndiallectuals7 ай бұрын
Please make sure you selected correct TDS section in the line. And with that section there is a proper TDS rate configured.
@sandeeptyagi29176 ай бұрын
If single PAN in multiple customer or multiple vendors than tcs setup for threshold amounts total count
@Vishal-pn5ue2 жыл бұрын
Sir 194Q Setup ki video kab upload karoge
@Vishal-pn5ue2 жыл бұрын
I am creating new company and I was Following this step but tds not calculate TDs in po Give a Suggestion Sir
@DynamicsIndiallectuals2 жыл бұрын
Hi Vishal, Make sure that you add a PAN no. and assess code in Tax information fast tab, also you should mention the section details on vendor card. Check your TDS rate setup and in rate setup make sure you fill both the date From date and To date. Please follow above steps for check and do let us know it is working or not. Thanks, Meetup Team
@Vishal-pn5ue2 жыл бұрын
Sir mere Purchase Order par TDs Threshold Limit nahi aa rahi hai
@kareemullashaik81232 жыл бұрын
Hi, how to map tds lower certificate for current year only. We need to map start date and end date.concession certificate will be valid for the specific dates. How to update start date and end date. Please suggest
@kareemullashaik81232 жыл бұрын
could you please update
@DynamicsIndiallectuals2 жыл бұрын
Hi Kareemulla, For Concession Certificate update with start date and end date, please follow below path :- Goto Vendor Card Page --> Click on Vendor Action button --> Click on TDS Concessional Codes In this list page you able to mention the TDS concessional code alongwith start date and end date. Please let me know if it's make sense to you. Thanks, Akash Shukla
@kareemullashaik81232 жыл бұрын
@@DynamicsIndiallectuals : this date are not validating with purchase transactions. Please suggest
@kareemullashaik81232 жыл бұрын
@@DynamicsIndiallectuals : Hi, TDS concessional code start date and end date is not validating in purchase order .Please suggest
@pandeyShanvi2 жыл бұрын
How we file TDS return
@Vishal-pn5ue2 жыл бұрын
I am Flow this Step but my invoice not show tds rate
@heenamadan5967 Жыл бұрын
mine also
@arindamdey38092 жыл бұрын
Please share the mail id of Gulshan Ji or Akash Ji
@DynamicsIndiallectuals2 жыл бұрын
Hi Arindam, You can write to us at navd365bcmeetuphindi@outlook.com. We both have access to this mail id.