(IND) Challan information (form) [AX 2012]

Updated: September 10, 2012

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

Direct tax challan: Click General ledger > Journals > General journal. Select a journal, and then click Lines > Withholding tax > Challan information.

–or–

Indirect tax challan: Click General ledger > Journals > General journal. Select a journal, and then click Lines > Functions > Challan information.

Use this form to enter challan details for payments related to indirect taxes and direct taxes for India. The tax that must be paid to the authorities is deposited in the bank by using the Form TR-6 challan.

The following table provides descriptions for the controls in this form.

Field

Description

Voucher

The voucher number of the transaction.

This field is not available when you generate a challan for indirect taxes.

Deposited by book entry

Select this check box to specify that the Tax Collected at Source (TCS) or Tax Deducted at Source (TDS) amount is deposited by using a book entry.

This field is not available when you generate a challan for indirect taxes.

Challan number

Enter the number of the challan.

This field is not available if you selected the Deposited by book entry check box.

Date

Select the payment date of the challan.

Bank name

Select the bank for the TDS or TCS authority that the tax amount is deposited to.

This field is not available when you generate a challan for indirect taxes, or if you selected the Deposited by book entry check box.

BSR code

Enter the Basic Statistical Return (BSR) code of the bank.

This field is not available when you generate a challan for indirect taxes, or if you selected the Deposited by book entry check box.

Text

Enter the additional details related to the payment to the tax authority.

Tax type

Select the tax type to generate a challan for.

This field is not available when you generate a challan for direct taxes.


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

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