G.

Taxes
This will cover:-
1. Tax on sale purchase
2. TDS on Invoice
3. TDS on Payments

Complete the below mentioned customizing

1. Create necessary GL account for Input tax, output tax and TDS.
2. Assign them to relevant transaction keys
3. Create relevant tax codes in the system (Advise to use the existing
codes) for 10% input and output tax
4. Create three vendors where
a. TDS will be accounted at Invoice for vendor A
b. TDs will be deducted from payment for Vendor B
c. Vendor C, being part of Export promotion scheme is exempt
from TDS.

After performing the above configurations, post below mentioned

transactions. Also create relevant GL accounts wherever required:-

1. Purchase of Rs 10000 (including tax) from Vendor A

2. Purchase of Rs 20000 (including tax) from Vendor B
3. Purchase of Rs 15000 (including tax) from Vendor C
4. Make complete payments to all the vendors

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