I, Sweta Chakraborty want to know how to calculate eTDS in NAV-5. I already import all the desired object file & hotfixes. Can anyone tell me about the calculation process…plsss
Sweta,
Once TDS has been deducted in vendor payment it has to be paid to governement seperately for company and non company thorough payment voucher.
In Navision you go to FM------General Ledger -----Periodic activities and update TDS register there you can update the challan details. Then generate the Form 26 Q and 27Q as applicable.
Once the FORM 26 Q is generated and saved on your system go to Generate E-TDS
Select the form 26 Q and click on function button to crate the E-TDS file . This FILE to be used for furtther Income Tax paymentn processing