| Summary: | TCS ON SALE TO CUSTOMER ABOVE 50 LACS | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | sandeep <sandeep.khare> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | mahender.singh, nitin.sharma, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
INVOICE AND REPORT FORMAT
ARMR3020 - Customre TCS Detail ARMR3025 - TCS Detail Customer wise |
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Comment 16
anushree.pandey
2020-10-08 11:25:00 IST
Dear Madam, Please give permission for report no.:- ( ARMR3025 - TCS Detail Customer wise & ARMR3020 - Customre TCS Detail) for Below user id :- 1. E19475 Nitin Sharma 2. SANDEEP Sandeep Khare Created attachment 1309 [details]
ARMR3025 - TCS Detail Customer wise
Dear Sir,
PFA
Both report are completed as per reference report.
Please check & confirm.
Created attachment 1308 [details]
ARMR3020 - Customre TCS Detail
Dear Sir,
PFA
Both report are completed as per reference report.
Please check & confirm.
. THIS IS DONE not applicable on Inter unit sale Created attachment 1182 [details]
INVOICE AND REPORT FORMAT
TCS WILL DEDUCTED IF CUSTOMER INVOICE VALUE EXCEEDED RS 50 LACS DURING FINANCIAL YEAR, @ .075% IF CUSTOMER PAN AVAILABLE OTHERWISE @ 0.75% ON INVOICE VALUE.
THIS WILL ALSO MENTION IN BILL AS REMARKS
OUR TAX INVOICE AND REPORT FORMAT ATTACHED HEREWITH.
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