[Axapta-Knowledge-Village] TDS ON ADVANCE PAYMENT

HI All, Can anybody tell me how can we knock off the TDS amount deducted on advancepayment with the vendor invocing TDS Amount ? This is the senoria that explains the transactions. Step 1. I made an advance payment with tds agaist the vendor which creates the tds liability. Step 2. I made an

[Axapta-Knowledge-Village] Multiple invoicing of Service Item for Purchase Order / work Order

Hi, I have a situation where I raise the P.O against the vendor for particualr Service where my item is of type "service" and I have to do invoice in installments i.e my vendor gives me Running Account bill and accordingly to that value only I have to invoice the purchase order / work order an

[Axapta-Knowledge-Village] Work Contractor Tax (WCT) and Fringe Benifit Tax (FBT) in Ax-4.0

Hi All, 1)I wanted to calculate WCT (Work Contractor Tax) on Purchase Order form at a predifined %age and the amount thus calculated to be deducted from the Vendor Invoice and to be posted to WCT ledger Account. If anybody dealt with the same phenomina pl. let me know the procudure. 2) How