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TDS Issue Doocument

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Tushar
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21 views1 page

TDS Issue Doocument

Uploaded by

Tushar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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As per the business requirement when the document is posted for TCS below entry should be required

by business.

Account name Leger Name Debit Credit


TR - Business Partner Customer Account 118.12
Revenue from
Sales- Revenue from Operations 100.00
Operations
Output GST Liability Output CGST 9% 9.00
Output GST Liability Output SGST 9% 9.00
TCS Payable TCS 0.12

Whereas in SAP below entry is posted in FB70:

Issue: why TCS Payable is debited instead.

Business Requirement: TCS Payable should be credited.

January 8, 20254 Technical Specification Page 1 of 1

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