POS as Vendor state
When having a Multiple locations for a Company and one location employee taking a service in other state and received bill in intra state were POS Vendor state Selected..
For Main location it is working fine. for other locations it is not hitting correct G/l Entries. For E...
Specified Vendor for Non IT Fillers in indian Taxation
New sections were introduced to deduct TDS at higher rates when the amount is paid to ‘specified persons’ under Section 206AB of the Income Tax Act.
Specified Person ...
Company location Need GST Location Type - Indian Localzation
The Company is located in SEZ location But we don't have any functionality to calculate GST for SEZ company..
Scenario is: Company A is located in SEZ. But in company information we do not have provision to identify as company as SEZ. IF Company A is doing Sales the GST should...