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Re: sap treasury withholding tax

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Hi,

 

 

 

 

1) End of financial Year the following entry will be passed. how to do it?

 

 

 

TDS on Interest/Advance Tax & Interest DR

Interest Receivables Account   CR

 

 

2) At the end of the year, the Withholding Tax GL account will be closed  & New GL Account will be created for the Financial year

 

How to handle above scenario?

 

 

with regards

raju


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