| Summary: | TCS ON SALE OVER 50 LAC | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | anushree.pandey, ks.yadav, mahender.singh, sharad.sharma, sweta.suman |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 12
Sharad
2022-03-29 11:12:49 IST
Testing Done.. All forms are ok.. Dear sharad , As discussed and in our case, fist of all we receive payment from customer and than issue bill against payment & advance ,and mostly we have advance from customers, Tcs should be deducted at the time of payment received/ advance received, above the limit of rs. 50 lac, Thanks & regards Working on.. Dear Sharad, Tcs @ 0.1 % applicable if sale made to a single customer above 50 lac, combined both sale in R2 & R3, Kindly do the needful |