SAP Withholding Tax Setup & Process by Vikram Fotani | Gaurav Learning Solutions

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In this video, you will understand what is WHT and how it works in SAP
About Trainer:
Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc.
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#SAP #SAPWHT #WHT #SAPS4HANA

Опубликовано:

18 апр 2021

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Комментарии : 100

@Obeee12 3 года назад

Greetings Sir.... Ultimate, best as I've already stated "Simplicity is your strength, ..." superb

@VikramFotani 3 года назад

Thanks

@sachinjagalekar7288 Год назад

wow... I really appreciates you Sir.. the way you are teaching is very simple and friendly .. thanks a lot Sir

@VikramFotani Год назад

Thanks Sachin

@hariharanps688 2 года назад

Excellent presentation of Withholding Tax. Well articulated. Awesome !

@VikramFotani 2 года назад

Thanks

@seenivasaragavanb1421 Год назад

Anyone pls let me know if possible to update WHT for customer in tcode mass or xd99 ?

@NehaGupta-zw7fp 8 месяцев назад

Thankyou Sir, Explained very well

@TheVivekgdesai 6 месяцев назад

Really very nicely explained. Thank you sir 😊

@eknathkumar7118 Год назад

Thanks a lot for sharing Withholding tax process..... very useful sir

@VikramFotani Год назад

Thanks

@sugamthapa7806 2 года назад

very simple way and clear explanation.. Thanks

@VikramFotani 2 года назад

Glad to help you

@suryakantacharya6149 Год назад

Great video very well explained. complete guide on W//tax setup

@VikramFotani Год назад

Thanks

@wonderboygurmeetsharma8585 10 месяцев назад

In case we are issuing foc as a gift to more than 3000 +customers and tds 194 B is applicable on these transactions and we pass these credit notes through SD module. How we can we put tds conditions in order so that tds automatically gets deducted while billing the foc order and user need not to download the whole billing transaction and then deduct tds.

@_Manu____ 2 года назад

Thank you so much for making this video sir

@VikramFotani 2 года назад

welcome

@alancaballero7619 2 года назад

Hello! Thanks for this video. Very useful and well explained! I created WT however when creating FB60 WHT is not calculated and WHT tax appears grayedout... Whan can be the issue?

@telugulyricistmahesh8804 2 года назад

Tq u so much sir i was watching this video I did get some knowledge nd scenarios.,

@VikramFotani 2 года назад

Glad to help you

@rajuthimma8122 Год назад

Hi This videso realy usefull withholding tax concept

@VikramFotani Год назад

Thanks for watching

@ghkghk1021 Год назад

Thank you..

@aniketpatil2423 2 года назад

Nicely explained.. thank you for sharing!!

@VikramFotani 2 года назад

Welcome

@sekharraja15 3 года назад

The approach you say is well understood sir

@VikramFotani 3 года назад

Thanks

@amishvyas1 Год назад

Sir I am looking for tcs config for the 206c section scrap sales, is it the same config for tcs ?

@yeswanthchintha2419 Год назад

Excellent presentation Sir ,Thank you.

@VikramFotani Год назад

welcome

@VikramFotani Год назад

Thank you so much

@ayushvishnani1518 2 года назад

Sir can we add gst in with tds in vendor invoice

@nageshdasari3306 11 месяцев назад

Hi Vikram, your videos are more helpful to new learners. could you please post the Asset revaluation process..

@VikramFotani 10 месяцев назад

Hello Nagesh, this is Govind please visit below link for full video package www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos

@pdymuthu Год назад

Sir your all sap configuration very useful to all , pls post TDS 194Q configuration

@ramchandra-tr9fs Год назад

In india wht no need to caluculate on gst amount so we have to take net amount ?

@asiqiq1339 2 года назад

Sir... Thanks a lot.. 🙏

@VikramFotani 2 года назад

welcome

@HarishKumar-hn1xm 3 года назад

How to Update and where to update the PAN No, as PAN is mandatory while posting it display message as PAN is not available and not able to Post in F-43. Could you please advise us.

@arpitajoshiparashar723 Год назад

best ever explained

@VikramFotani Год назад

Thanks

@mayanksonpal6839 Год назад

Can we extract the WHT details from SAP so that we can sent the WHT certificate to the Tax department??

@abhayapanigrahi9929 2 года назад

Thx sir

@Chandrasekhar-si1hk 2 года назад

thank you for this vedio

@VikramFotani 2 года назад

welcome

@elijahsamson6292 Год назад

Very good explanation.

@VikramFotani Год назад

Thanks

@sanjeevayadav8889 2 года назад

super sir

@sreerajkumarr1836 2 года назад

Boss how update pan details in s4hana BP vendor master.. System not allowing in tcode ji1d.. Please share solution

@seenivasaragavanb1421 Год назад

Sir If possible to update WHT in mass for customer ?? Pls answer sir

@livegenuinely7788 3 года назад

Excellent sir

@VikramFotani 3 года назад

Thanks

@madhaviponduru1799 2 года назад

Sir I have doubt how to proceed tds on net amount without any changes configuration let me know the process pls

@aartiadure6802 2 года назад

Hello ! ISir , you have explained withholding Tax very nicely. Could you please share the video on how to deduct Withholding Tax on advance payment

@VikramFotani 2 года назад

Hi Aarti, Go through the link and check www.gauravconsulting.com/sap-s-4-hana-fico-beginners

@srikanthm8909 3 года назад

God bless you, sir

@VikramFotani 3 года назад

Thanks Srikanth

@srikanthm8909 3 года назад

@@VikramFotani Many interviewers asking about business process. What is business process how should we explain. Please share sir

@pashashaik2205 Год назад

In TDS Account creation of FS00 under which group ,asset,liability ,experience ,income ?

@ruthwickravikiran9853 2 года назад

Hello sir can you pls tell me the coding part for this

@bhuvaneswarivenkatesan3946 Год назад

Hi sir, this video is very useful In India we r liable for wht deduction at the time of posting, where as in other countries eg. Thailand they are liable for WHT at the time of payment. So i want to know is there any way to update the WHT code and WHT type in mass for those documents which are going to be due for payment. I will b glad if you clarify me. Thanks for ur good work.

@abaper-rama9677 2 месяца назад

Hello sr, In the account determination section, could you explain about button Rules (minute 25) there are 3 ticks, in my system it is just active by WTH tax code and WTH tax tab is not calculated in fb60. In fk02 Vendor requires both by type and by code. How can vendor- invoice WTH tax can be determined with just the WTH tax code?

@jayeshwalke769 4 месяца назад

Ellenton explanation

@kailashchawda 3 года назад

Hi Vikram, Is Business place and Section code is only applicable in case of WHT vendor invoice posting? Or normal vendor invoice also required to enter these two fields. Thanks

@VikramFotani 3 года назад

Hi Kailash, normally Business Place is used to capture differentTax Registration numbers like VAT for Indirect taxes, while section code is used to capture TAN for WHT purpose. So in order to capture TAN properly, Section Code should have a value

@kailashchawda 3 года назад

@@VikramFotani Thanks Vikram,

@parvathireddykota36 2 года назад

Nice ,Could you please make a video about "target tax code" and differed tax concepts

@VikramFotani 2 года назад

Visit website: www.gauravconsulting.com

@ashokb444 2 года назад

Sir what if tds on salary needed Please guide

@utkarshkulkarni7573 4 месяца назад

Your videos are always helpful 😊 Can you please create one with TCS also. Thanks.

@VikramFotani 3 месяца назад

Thanks, Visit the below link www.gauravconsulting.com/sap-s4-hana-video-courses

@Kidsfavorite1 3 года назад

It is really help ful. For USA company vendors I can use 1099 form in official tax key? Thanks

@VikramFotani 3 года назад

Please post your queries in our Forum www.gauravconsulting.com/forum

@arfanoorain9217 3 года назад

Nice

@VikramFotani 3 года назад

Thanks

@lalitt18 3 дня назад

Can you make a video on threshold limit in WHT

@maheshm3404 2 года назад

nice one buddy keep going.

@VikramFotani 2 года назад

Thanks

@pragyalilhare4903 10 месяцев назад

Hello Sir, I have a question, can input tax and withholding tax be applicable in same vendor invoice?

@VikramFotani 10 месяцев назад

Hello, this is Govind from GLS Go for full video package: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos

@AshikChollangi1 3 года назад

How can I configure PAN level tds exemption if vendor is at multiple states ??

@VikramFotani 2 года назад

Please post your queries in Forum through below link. Forum link: www.gauravconsulting.com/forum

@iamamaan07 Год назад

I am still getting error, PAN not found

@nehadeewan8666 2 года назад

How to create wht.. (W1).. didnt find anywhere the same. Thought you would explain sir. Kindly explain...

@nehadeewan8666 2 года назад

Hi sir.. plz let me know do we need to create withholding tax type (w1) or its already available in system. If we need to create it thn how to do that?

@nagaprasad1892 11 месяцев назад

Can we assign or link same WHT type for Different WHT codes sir

@VikramFotani 10 месяцев назад

Please call us at 091583 97940

@shaik2323 3 года назад

Could you please share me GST concept

@VikramFotani 3 года назад

SAP Taxes on Sales & Purchase | SAP ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-cDaUI9nYk84.html

@MrClickmania 3 года назад

Hello sir Sir i would like to ask you what should i do for selection in interview? Actually i was reading and practice to last 1.5 year. Even i have a spend approx 14 to 16 hr in a day on sap practice and getting knowledge. After this I am giving online training to attached with some institute also. Already 4 to 5 batches has been completed in free of cost. So much hard work done by me even i do as much as possible to me. But still on the time of interview i couldn't selection. And main issue is i am not getting a interview call on frequently basis. If i got one or two calls for interview so could not selected. Now I am going to dead. My all motivation level has been down. I dont know what should i do. Plz advice me otherwise i will destroy. I am asking with you because I am following you . I follow your every video i respect you as like a real hero of my life. I learn either FI Or CO with your videos. But now i am going to broken.

@livegenuinely7788 3 года назад

Hi I understood your feelings I'm also looking for job but I can help you to crack the interview if you connect me

@livegenuinely7788 3 года назад

Hi I understood your feelings I'm also looking for job but I can help you to crack the interview if you connect me

@MrClickmania 3 года назад

@@livegenuinely7788 yes plz help me

@VikramFotani 3 года назад

I request you to keep patience, continue practicing in the system and applying for relevant jobs.

@MrClickmania 3 года назад

@@VikramFotani Sir.. I am doing same. Even trying so many hard as much it possible to me. But still same issue

@ashokb444 2 года назад

how to set up tds on salary when we run payroll please guide