This patch introduces following new process to be followed for TDS Certificate generation.

You should run the 3 concurrent programs in the mentioned order: 1. India – Process TDS Payments (new concurrent to process payments made to TDS Authority) 2. India – Generate TDS Certificates (new concurrent that generates TDS certificates based on payments made to TDS Authority and after running India – Process TDS Payments concurrent) 3. India - TDS Certificates (existing concurrent to view the TDS Certificates) Please note that “Generate TDS Certificate – India Localization” screen has been removed.

India - Process TDS Payments
This new concurrent program processes the payments made to the TDS Authority.

The Parameter details are described below. Field Description TDS Payment From Date TDS Payment To Date TAN Number TDS Section Type (Required) (Required) (Required) (Optional) Action PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK Description Enter from date of TDS Payment Enter to date of TDS Payment Select TAN number Select TDS Section

stop initiated etc. You should use this option as ‘Yes’ only when there are any changes made to the AP payment document of the TDS Authority (Voided.) and these payments are processed by this concurrent before and no TDS Certificate has been generated against this payment.Generate TDS Certificate concurrent.TDS Authority TDS Authority Site Vendor Vendor Site Regenerate (Optional) (Optional) (Optional) (Optional) (Required) HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT Select TDS Authority Select TDS Authority Site Select Vendor Select Vendor Site Default value for this is set to ‘No’. If this option is set to ‘Yes’. then the program will reprocess the payments made to TDS Authority for which no TDS certificate is generated using India . .

Field Description TDS Payment From Date TDS Payment To Date TAN Number TDS Section TDS Authority TDS Authority Site Vendor Type (Required) (Required) (Required) (Optional) (Optional) (Optional) (Optional) Action PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK HELP EDIT PICK Description Enter from date of TDS Payment Enter to date of TDS Payment Select TAN number Select TDS Section Select TDS Authority Select TDS Authority Site Select Vendor .India .Generate TDS Certificates This new concurrent program generates TDS Certificates based on the payments made to the TDS Authority The Parameter details are described below.

Vendor Site (Optional) HELP EDIT PICK HELP EDIT Select Vendor Site There is no change in the existing “India . .TDS Certificates” concurrent programme.

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