IN60107 ppt.pdf
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Transcript of IN60107 ppt.pdf
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Sep 06 IL-SIG Conference
IL-SIG
1
TDS Functionality
Mr. Jaysukh Solanki, Dudhsagar Dairy, Gujarat.
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About Presenter &
His Organization
Presenter :J aysukh Solanki, Accounts OfficerOracle Payable Core Team Member
Organization : Mehsana District Co-Operative MilkProducers Union Limited, known as a Dudhsagar Dairy,manufacturer of milk and milk products under the AMULand SAGARbrands
First dairy co-operative in the country to implement Oracle11i E-Business Suite 11.5.9
Turnover more than Rs.1000 Crore (FY - 2005-06) Milk collection 15 to 20 Lacs Litters per day
No. of Village Co-op.Societies are more than 1200
No. of milk producers are about 5 Lacs
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Setup 1 : Before IN60107
patch application,
Supplier Organization Setup
Select correct organization type in Supplier form in Tax Reporting tab
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Setup 2 : Before IN60107
patch application,
Lookup Setup
Verify Description of Organization Type in Purchasing Lookups, because samename Threshold should be available in Threshold Setup Form
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Create require Tax code in Tax definition from and definedBasic TDS(%), Surcharge(%) and Education Cess (%)
Setup 3 : After IN60107
patch application,
TDS Tax Code Setup
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Setup 4 : After IN60107
patch application,
Threshold Setup
1) You can define
thresholds for singleinvoice as well as
cumulative invoice
2) But, we have defined
our own require setuplike single invoice,Amount Slabs From Rs.1
3) Attach the tax name for
each O.U. if the user
wants the TDS to bededucted automatically
4) Imortant : Whateverorganization type you are
defined in Supplier Tax
Reporting form, these allthreshold setup to be
defined as aTDS Section wise
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Setup 5 : After IN60107
patch application, query in
Supplier TDS Information
form for Null Site
After that system will carried out previous TDS Setup for Supplier Null Site
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Setup 6 : After IN60107
patch application, do TDS
setup in Supplier TDS
Information form for Site
In IN60106 patch, Supplier Site Level TDS setup is not mandatory, but innew patch this is mandatory,otherwise TDS invoices are not generate
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TDS Setup is Completed
There is no changes in TDS Exp. Invoice entry, validation etc. but TDS InvoiceNumber and Description pattern are changed, see below screen
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Recommendation
I have recommended to all of you pleasego through IN60107 - URM for moreinformation of TDS setup and functionality
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