We Have Sales the Object/Assets in Mid of the Month E.g:- 15-10-2020I want to Run the Depreciation for the Particular Sales of Assets only for 15 Days There is any Provision to Performed the Deprecation Transaction with Date Wise we have Tray the Multiple Setup but the Depreciation Run for Hole Period.
Can any one help me to Implement or How to User TCS Statutory Complance in IFS system.
Hi,Can we Implement the Below Mention Scenario in default IFS 10 Systemwe want to apply Tax on net Value and Tax for E.g :-Net Value :- ______________________________ = 100000GST Tax - 18% :- (100000 x 18%) ___________ = 18000TCS - 0.075% :- (100000+18000 x 0.075%) = 80.5 (I want to apply this type of calculation)Gross Value :- _____________________________ = 118088.5 can Sum one help me to find out how to implement the above scenario in the systemI have tray through Tax Code and Tax structure but I didn't get the right solution because the TCS Value Calculate on Net Value(Not including GST Tax Amount)
HiWe dont want to deduct Tax(TDS, GST) on Retention Amount at a time valuation and InvoiceIs there any way to configer these kinds of setup in IFS.
I want to Print Payment Advice form IFS using Order Report but in Order report, there is an option to enter Order ID I don't Know what Order ID system required.
We have posted an Advance Invoice Agst Purchase Order at a Time of Final Invoice Posting we are facing This error Can sum please guide us on how to resolved This type of Error.
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