(IND) Recoverable certificates (form) [AX 2012]

Updated: October 31, 2012

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

NoteNote

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

Click General ledger > Setup > Withholding tax > India > Recoverable certificates.

Use this form to enter the certificate details for the Tax Collected at Source (TCS) or Tax Deducted at Source (TDS) certificates that are received for a specific vendor, customer, or ledger.

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

Tab

Description

Overview

Enter or view a list of TCS or TDS certificate details.

General

View or modify the TCS or TDS certificate details.

Button

Description

Inquiry

Open the Certificate transactions form to view a list of transactions that are updated with the selected certificate number.

NoteNote

For more information, see (IND) Certificate transactions (form).

Mark all

Select all the transactions.

Field

Description

Tax type

Select the tax type from the following options:

  • TDS

  • TCS

Certificate number

Enter the TCS or TDS certificate number.

Date

Enter the date of the certificate.

Account type

Select the account type for the selected account from the following options:

  • Vendor

  • Customer

  • Ledger

Account

Select the account number of the customer, vendor, or ledger that the certificate is received for.

Name

View or enter the name of the customer, vendor, or ledger that the certificate is received for.

Certificate amount

Enter the TDS or TCS amount that the certificate is issued for.

Closed

Select this check box to close the TCS or TDS certificate number after updating it for TCS or TDS transactions in the Update certificate form.

NoteNote

If the Closed check box is selected, you cannot use the TCS and TDS certificate numbers to update the TCS or TDS transactions in the Update certificate form.


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

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