Tax Accounting
Tax Accounting

Tax Accounting

Swati Rasal Swati Rasal

Swati Rasal

M.COM | SAP FICO | Finance Aspirant | P2P Process | OTC Process | Invoice Verification

发布日期: 2024年9月27日
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1) Indirect Tax

Tax on purchases/ Input Tax(current assets)

Tax on sales/ output Tax(current liabilities)

2) Direct tax

TDS

Income Tax

Tax Accounting Process

Create Tax Code T code is = /NFTXP

Tax code- V1(5% input tax in in)

tax type-V(input tax)

A(output tax)

Post document use t code =/NFB01

Document date, document type, company code ,currency= header data

Posting key, Account =line item

领英推荐

INPUT TAX


OUTPUT TAX

IMAGE OF OUTPUT TAX











rushikesh vyavahare

m.com..accounting, tally , mscit

4 个月

I am interested

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Rakesh Singh

SAP FICO S4HANA Consultant | 13+ Years of Experience | AI/ML aspirant

5 个月

Good work Swati !

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