Break up of TDS information after create Remittance Challan
Some times after creating a remittance challan, the system wont show the TDS related information. In that case if we do the below configuration settings, we will get the information. Here I brief about the impact before and after configuration settings.
After we create a remittance challans through J1INCHLN, the system will display the below screen shot.
In the above screen shot, the system is not displayed any TDS information. Because of the below configuration
is missing. If we do below configuration, then the system will display the details
Here we have to activate the check box for the co.code. After that we have to activate the flag for the co.code
in the table J_1IEWT_ECFLAG by SM30.
Once we have done the above configuration the system will display the TDS information as shown below:
Furthermore if we want to break up the TDS information as Basic and Cess, then you have to do the below
configuration in the table J_1IEWTECESS by SM30.
Here you have to maintain all cess w.h.tax types & codes for the country with flag.
Once you done the configuration, it will display the information as shown below:
Note: At present there is no education cess is applicable in India. So we can use this field for Swach Bharat
Cess & Krishi Kalayn Cess.
Please share your valuable feed back on this.
Thanks & Regards,
Mukthar Ali N