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

Updated: November 30, 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 > Withholding tax settlement periods. In the Withholding tax settlement periods form, click Withholding tax transactions.

Use this form to view the following details:

  • TCS or TDS transactions that were settled for a specific period within a settlement period.

  • TCS or TDS posted for the transaction.

  • TCS or TDS calculated for each tax code in the TCS or TDS group that is attached to the transaction.

  • Different TCS or TDS transactions that are settled for the TDS authority vendor.

  • Split of each TCS or TDS transaction that has been settled with challan details.

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.

Tab

Description

Overview

View the details of TCS or TDS posted per TCS or TDS tax code for the transaction.

General

View the TCS or TDS group and posting account for the TCS or TDS tax code.

Button

Description

Voucher

View the voucher entries for the transaction.

Withholding tax components

View the TCS or TDS component amounts for the selected payment transaction.

NoteNote

This button is available only when you open the form from the Withholding tax payment form.

Field

Description

Value

The total percentage used to calculate TCS or TDS for the transaction.

NoteNote

The total percentage is based on the formula defined for TCS or TDS tax codes attached to the TCS or TDS group.

Voucher

The voucher number.

Date

The invoice posted date.

The TCS or TDS transaction date.

The date of TCS or TDS calculation.

Source

The module the TCS or TDS transaction is posted in.

Voucher currency

The currency of the voucher.

Withholding tax group

The TCS or TDS group attached to the transaction.

Account

The ledger account to post the TCS or TDS for the TCS or TDS tax code.

Nature of assessee

The nature of the assessee category the collectee or deductee belongs to.

Amount

The invoice amount the TCS or TDS is calculated on.

Tax amount

The TCS or TDS amount calculated for the transaction.

Permanent Account Number

The Permanent Account Number (PAN) of the collectee or deductee.

Withholding tax component group

The TCS or TDS component group linked to the transaction.

Bank name

The bank the TCS is deposited in.

Challan number

The challan number for the transaction.

Challan date

The challan date for the transaction.

Paid by book entry

Displays if the TCS or TDS is deposited by book entry.

Name of deductee/party

The vendor or customer name the TDS is deducted from. This field is available only when you open the form from the Withholding tax payment form.

Withholding tax group

The TCS or TDS group attached to the transaction.

Withholding tax in withholding tax currency

The calculated withholding tax amount in the withholding tax settlement tax currency.

BSR code

The BSR code of the bank where the amount was deposited.


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