Do you have any question about this t-code?
Transaction Code: J1IGTCSJV
Description: Journal Voucher for TCS
Release: S/4HANA only
Program: J_1IG_TCS_JV
Screen: 1000
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code J1IGTCSJV is used to create a journal voucher for Tax Collected at Source (TCS). This code is used to record the TCS amount collected from customers and deposited with the government. Functionality: The J1IGTCSJV transaction code allows users to enter the details of the TCS amount collected from customers and deposit it with the government. It also allows users to view the details of the TCS amount collected and deposited. Step-by-step How to Use: 1. Enter the transaction code J1IGTCSJV in the command field. 2. Enter the details of the TCS amount collected from customers, such as customer name, TCS amount, etc. 3. Enter the details of the TCS amount deposited with the government, such as bank name, deposit date, etc. 4. Click on ‘Save’ to save the journal voucher for TCS. 5. Click on ‘Display’ to view the details of the TCS amount collected and deposited. Other Recommendations: It is recommended that users should always check and verify all the details entered in the journal voucher for TCS before saving it. This will help ensure that all information is accurate and up-to-date. Additionally, users should also ensure that all relevant documents are attached to the journal voucher for TCS before submitting it for approval.
J1IGSUPREV - Vendor Tax Credit Reversal Report...
J1IGREVRECON - GST India:SC Reconciliation Reversal...
J1IGTCSMM - Maintain TCS Relevance for Prmnt....
J1ILICANF - Assign ANF to scheme...