(IND) Withholding tax payment (form) [AX 2012]

Updated: October 17, 2012

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

Click General ledger > Setup > Withholding tax > India > Withholding tax settlement periods. Select a settlement period and click Withholding tax payment.

Use this form to view the settled withholding taxes for a defined settlement period. You can create the settlement periods in the Withholding tax settlement periods form. You settle withholding taxes when you update the Withholding tax payment form.

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

Withholding tax transactions

Open the Withholding tax transactions form to view the details of the withholding tax transactions settled for a specific period.

Voucher

Open the Voucher transactions form to view the ledger transaction details.

Field

Description

Date

The date of the TCS or TDS settlement transaction.

Voucher

The voucher number of the TCS or TDS settlement transaction.

Tax type

The tax type that the settlement process is run for.

Tax Account Number (TAN)

The Tax Account Number (TAN) settled for the period.

Settlement period

The settlement period that the TCS or TDS settlement process is run for.

From date

The starting date of the settlement period.

To date

The ending date of the settlement period.

Withholding tax payment version

The withholding tax payment version specifies the following types of transactions that are included:

  • Original

  • Latest corrections

  • Total list


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