Beruflich Dokumente
Kultur Dokumente
New Entries
Give Country as IN
Give Withholding tax Country as IN
Give Description as India
Give Country as IN
Give Off. Key as : 194J
Give Descprition as : TDS on Professional and Technical Fees
New entries
Give Company code
Give Section code
4. Define business place
Table/view :J_1BBRANCV
Select maintain button
Give the company code :
Enter
Select new entries button
Business place :
Description :
Tcode: SM30
Table /View :
Select maintain button
Give the company code :
Enter
For section code :
Business place :
Tr code is (SM30)
Same path
Select new entries button
Number group :09
Internal number range :09
Save
Press enter to save in your request
Company code :
Fiscal year :
Business plane/ Second code :
Posting date :
Section :194j
Recipient type :CO
Document date :
Posting date :
Bank account :
Execute (F8)
Enter
Business area :
Text :
Double click on all open items (by default one rupee can not see in SAP zero)
Select document overview button
Double click on the line item
SBI current A/c with one rupee
Amount :*
Save
Select clearing document button
Select back arrow
Path :Up to extend with holding tax the path is same Certificates Print
(J1INCERT)
Company code ;
Fiscal year :
Business area /Section code :
Section :
Posting dates :
Bank challan dates :
Certificate date :
Signatory :
Designation :
Place of printing :
Execute
Select print button
Output device :LP01
Select print button