ERPstuff - Oracle EBS Community

Hi ALL,

I have created Standard invoices which are applicable to TDS Taxes System as created for Standard invoices to the tax authorities. could any one share their views while making the payments is it required any DFF needs to be define or not

Where do we enter Date of Deposit and Bank Name details .....

could u tell me the further setups which is required any metalink notes or else guide me ........further

Regards

hi
could you tell me the exact scenario what is your issue . I read your statement but not clefy wheather you r going to make payment to supplier or TDS .




Regards
Anshuman

As I understand, you want to make payment to TDS authority. First you should validate and approve (if applicable) all the TDS standard invoices. Then you can either use batch payments or use quick payments to make the payment to the TDS authority.

In Quick payments window, you need to enter the payment date and the bank account. Payment date is the deposit date. If you want to two different dates, you can configure one DFF for the deposit date.

Cheers,
Saravanan TG

i am unable to get my operating unit at the Generate TDS certifications window R12.0.6.

please any one can help me put this issue.

regards
terumal.