(IND) Maintain TDS transactions for Accounts payable

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

The following topics provide information about Tax Deducted at Source (TDS) transactions in Accounts payable.

(IND) Settle withholding tax payments and enter withholding tax challan information

(IND) Create a purchase order and assign a TDS group to it

(IND) Verify adjusted TDS transactions with correct or reversed TDS rates

(IND) Settle and verify posted TDS transactions

(IND) About calculating TDS based on PAN availability

(IND) View TDS payments and transactions posted for a TDS settlement period