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TDS Functionality
Mr. Jaysukh Solanki, Dudhsagar Dairy, Gujarat.
Sep 06 IL-SIG Conference
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About Presenter & His Organization

Presenter : Jaysukh Solanki, Accounts Officer Oracle Payable Core Team Member Organization : Mehsana District Co-Operative Milk Producers Union Limited, known as a Dudhsagar Dairy, manufacturer of milk and milk products under the AMUL and SAGAR brands First dairy co-operative in the country to implement Oracle 11i 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 same name Threshold should be available in Threshold Setup Form

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Setup 3 : After IN60107 patch application, TDS Tax Code Setup

Create require Tax code in Tax definition from and defined Basic TDS(%), Surcharge(%) and Education Cess (%)

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Setup 4 : After IN60107 patch application, Threshold Setup

1) You can define thresholds for single invoice as well as cumulative invoice 2) But, we have defined our own require setup like single invoice, Amount Slabs From Rs.1 3) Attach the tax name for each O.U. if the user wants the TDS to be deducted automatically 4) Imortant : Whatever organization type you are defined in Supplier Tax Reporting form, these all threshold setup to be defined as a TDS 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 in new 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 Invoice Number and Description pattern are changed, see below screen

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Recommendation

I have recommended to all of you please go through IN60107 - URM for more information of TDS setup and functionality

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jrs @ mehsanaunion.coop

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