TDS

	T D S
	Check With Holding Tax Countries
	Define Offical With Holding Tax Codes
	Define  Business Places
SCAL	Maintain Calender
JINCAL	Assign F, D & Y Calender to Business Place
	Define With Holding Tax Type for Invoice Posting
	Define With Holding Tax Type for Payment Posting
	Define With Holding Tax Codes
	Portray Dependances Between with Holding Tax Types
	Check Receipient Types
	Maintain Tax Due Dates
	Assign With Holding Tax Types to Company Codes
	Active Extended With Holding Tax
FS00	Creation of G/L Accounts
OBWW	Assignment of Accounts for Automatic Postings
	Maintain Company Codes Settings
	Maintain Surcharge Calculation Methods
JIINSUR	Maintain Surcharge Tax Codes
JIINSUR1	Maintain Surcharge Tax Rates
	Specify Document Types for remittance Challans
JIIN	Maintain Number Groups
JIINCTNO	Assign Number Ranges to Number Groups
JIINNCT	Maintain Number Ranges
	Maintain Number Groups for TDS Certificate
XK02	Assign Tax Codes in Vendor Master
F-43	Posting of Invoice
	Creation of Remittance Challan
J1INBANK	Enter Bank Challan
J1INOERT	Printing of TDS Certificate
J1INAR	Printing of Annual Returns
F-48	TDS Advance Payment
F-54	Transfer of Advance Spl. G/L to Normal by Clearing Spl. G/L Items