(IND) Customer transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. On the Action Pane, on the Customer tab, click Transactions.
Use this form to view the Tax deducted at source (TDS) and Tax collected at source (TCS) amounts for the invoice transactions and payment transactions of the selected customer.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Tasks that use this form
(IND) Verify adjusted TCS transactions with correct or reversed TCS rates
(IND) Create a sales order with TCS
Navigating the form
Fields
Field |
Description |
---|---|
Amount origin |
The invoice or payment amount in the current currency. |
TDS |
The TDS amount in the current currency. |
TCS |
The TCS amount in the current currency. |
Transaction status |
The status of the transaction, which is displayed as one of the following options:
|
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