(IND) Update certificate (form) [AX 2012]

Updated: November 12, 2012

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

Click General ledger > Periodic > India withholding tax > Update certificate.

Use this form to update the Tax Collected at Source (TCS) or Tax Deducted at Source (TDS) recoverable certificate numbers and dates recorded for vendor, customer, and ledger accounts in the Recoverable certificates form for TCS or TDS transactions.
NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following tables provide descriptions for the controls in this form.

Button

Description

Update

Update the certificate details for the TCS or TDS transactions.

Recoverable certificates

Open the Recoverable certificates form to create recoverable certificates details for withholding tax transactions.

Show data

View the data for selected criteria.

Include

Move a specific TCS or TDS transaction from the upper pane to the lower pane.

Include all

Move all the TCS or TDS transactions from the upper pane to the lower pane.

Exclude

Move a specific TCS or TDS transaction from the lower pane to the upper pane.

Exclude all

Move all the TCS or TDS transaction from the lower pane to the upper pane.

Field

Description

Tax type

Select the tax type for the withholding tax components group.

Certificate number

Select the customer or vendor certificate number.

Certificate date

The certificate date of the selected certificate.

Account type

The account type of the selected certificate.

Account

The account number of the customer, vendor, or ledger that the certificate is received from.

From date

Select the starting date for the range of dates to include the transaction.

To date

Select the ending date for the range of dates to include the transaction.

Voucher

The voucher number in the ledger.

Date

The transaction date.

Tax amount

The tax amount for which the certificate is received.

Amount

The invoice amount for which the certificate is received.

Name

The name of the customer, vendor, or ledger account that the certificate is received from.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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