ERPstuff - Oracle EBS Community

Hi Friends,

Can any one tell me how to record the TDS on the Advance Received from Customers.

Am using 11.5.9 version.

Ex: I received Rs.29000 from my customer after deducting Rs.1000 as TDS. My client want to record this TDS in his system. How to record the same.

Pls give me detailed explanation

hello friend,
when he pays from his system oracle account payable. he will create prepayment invoice and attached respective TDS Code from whiel doing validation system will gentera one TDS invoice and one standard invoice for IT Autorities.

Friend,

How can I record the same in AR. 'Coz I want to keep a track for tax recovery purpose. He will give the Form 16A at the end of the year, how can I get the info before the year close.