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What is TDS Setup Guide for Indian Suppliers about?

This document provides instructions for setting up Tax Deduction at Source (TDS) for suppliers in Oracle Receivables Release 12. The 11 step process includes: 1) adding Pan and TAN numbers to legal entities and suppliers, 2) creating TDS lookups and tax definitions, 3) setting up thresholds and additional supplier information, 4) reviewing profile settings, and 5) processing TDS on invoices by generating a credit memo for suppliers and invoice for the TDS authority.

Author

asdf

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EN