(IND) Customers (modified form) [AX 2012]

Updated: July 3, 2012

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

Click Accounts receivable > Common > Customers > All customers. Select a customer account, and then click Edit.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Customers (form)

Tab

Description

Tax information

Enter the India tax information details for the customer.

Field

Description

Calculate withholding tax

Select this check box to calculate withholding tax for the customer.

TDS group

Select the default Tax Deducted at Source (TDS) group that is used to calculate TDS for the customer.

TCS group

Select the default Tax Collected at Source (TCS) group that is used to calculate TCS for the customer.

Status

Select the status of the Permanent Account Number (PAN) for the customer. The options are as follows:

  • Not available – The customer does not have a PAN.

  • Received – The customer has a PAN.

  • Applied – The customer has applied for a PAN.

  • Invalid – The customer's PAN is not valid.

Number

Enter the PAN if the customer has a PAN, and if the status of the PAN is Received.

Reference number

Enter the reference number if the customer has applied for a PAN, and the status of the PAN is Applied.

Nature of assessee

Select the nature of assessee category that the customer belongs to. The options are as follows:

  • Company

  • HUF (Hindu Undivided Family)

  • Firm

  • Individual

  • AOP (Association of Persons)

  • BOI (Body of Individuals)

  • Local authority

  • Others

Foreign customer

Select this check box to specify that the customer is located in a foreign country.

Preferential customer

Select this check box if the customer is a preferential customer.


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

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