(IND) TCS or TDS transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Withholding tax > TDS. Select a Tax Account Number (TAN), tax settlement period, and dates for the inquiry. Click Ok.
–or–
Click General ledger > Inquiries > Tax > India posted tax > Withholding tax > TCS. Select a Tax Account Number (TAN), tax settlement period, and dates for the inquiry. Click Ok.
Use this form to view all the Tax Collected at Source (TCS) or Tax Deducted at Source (TDS) transactions that are based on criteria specified in the TDS or TCS inquiry form.
Tasks that use this form
(IND) Set up withholding tax codes for TCS tax types
(IND) Set up withholding tax codes for TDS tax types
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Voucher |
Open the Ledger voucher transactions form, where you can view the ledger transactions. |
Totals |
Open the Totals - TCS form or Totals - TDS form, where you can view the total amount. |
Component total |
Open the Component total - TCS form or Component total - TDS form to view the total TDS or TCS for the tax components. |
Fields
Field |
Description |
|---|---|
Header note |
The header note description defined in the Header note field in the TCS orTDS inquiry form. |
Tax Account Number |
The withholding tax registration number for the company's address. |
Settlement period |
The settlement period that is specified in the TDS or TCS inquiry form. |
Withholding tax component group |
The withholding tax component group to be queried. |
From date |
The starting date of the period selected in the TCS or TDS inquiry form. |
To date |
The ending date of the period selected in the TCS or TDS inquiry form. |
Date |
The posting date of the transaction. |
Voucher |
The voucher number of the transaction. |
Withholding tax code |
The tax code used to calculate TCS or TDS for the transaction. |
Amount |
The invoice amount. |
Withholding tax amount |
The calculated TCS or TDS amount. |
Footer note |
The footer note description defined in the Footer note field in the TCS or TDS inquiry form. |
See also
(IND) Withholding tax groups (modified form)
(IND) Withholding tax concessions (form)
(IND) TCS or TDS inquiry (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).