(IND) Maintain TCS transactions for Accounts receivable
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 calculating Tax Collected at Source (TCS) on sales invoices, settling TCS payments, and attaching TCS information.
(IND) Reverse TCS and post the payment journal
(IND) Calculate TCS on payments and bills of exchange
(IND) Withholding tax for advance payments and prepayments
(IND) Create a sales order with TCS
(IND) Verify adjusted TCS transactions with correct or reversed TCS rates
(IND) Calculate TCS for returned item invoices or credit notes
(IND) Calculate TCS on invoices using the Free text invoice form