For booking an Invoice, create Batch or directly go to Invoice Workbench Book an Invoice

For booking an Invoice, create Batch or directly go to Invoice Workbench

Book an Invoice

Select the GL Code at distribution.

Select proper TDS Code

Validate the Invoice

After Validation, find the TDS Invoice

See the TDS Invoice generated by system

Pay TDS Invoice

After payment of TDS Invoice, run the following request

For generating the TDS Challan, please use the following navigation

Navigation>> India Localization >> India TDS Challan>>

Select the proper TDS Section, as shown below.

Click on New. You will get the TDS challans generated.

Enter the required information

Save the Record

For generating the TDS Challans, please select Generate TDS Certificate-India Localisation

Then run the following request – India-Process TDS Payments

System will generate the TDS as shown in the screen.

Run the request.

Please provide the proper parameters.