Bug 4372 - TCS ON SALE TO CUSTOMER ABOVE 50 LACS
Summary: TCS ON SALE TO CUSTOMER ABOVE 50 LACS
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-09-03 15:31 IST by sandeep
Modified: 2020-10-08 11:25 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
INVOICE AND REPORT FORMAT (440.00 KB, application/pdf)
2020-09-03 15:31 IST, sandeep 		Details
ARMR3020 - Customre TCS Detail (30.77 KB, application/pdf)
2020-10-08 11:06 IST, Sharad 		Details
ARMR3025 - TCS Detail Customer wise (34.55 KB, application/pdf)
2020-10-08 11:07 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 16 anushree.pandey 2020-10-08 11:25:00 IST 
rights given
Comment 15 Sharad 2020-10-08 11:14:11 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
Comment 14 Sharad 2020-10-08 11:07:56 IST 
Created attachment 1309 [details]
ARMR3025 - TCS Detail Customer wise

Dear Sir,

PFA

Both report are completed as per reference report.

Please check & confirm.
Comment 13 Sharad 2020-10-08 11:06:46 IST 
Created attachment 1308 [details]
ARMR3020 - Customre TCS Detail

Dear Sir,

PFA

Both report are completed as per reference report.

Please check & confirm.
Comment 12 Sharad 2020-10-08 11:05:27 IST 
.
Comment 7 Mahender 2020-09-25 15:54:36 IST 
THIS IS DONE
Comment 1 Mahender 2020-09-03 16:02:19 IST 
not applicable on Inter unit sale
Description sandeep 2020-09-03 15:31:21 IST 
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.