(IND) Enter token numbers for withholding tax statements

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can record token numbers for the Tax Deducted at Source (TDS) statements and Tax Collected at Source (TCS) statements that are filed. When you generate the following statements, the statements are automatically listed in the Token numbers form. You must then manually enter the token number for each statement.

  • Form 26Q

  • Form 27Q

  • Form 27EQ

For more information, see (IND) Generate 26Q or 27Q quarterly statements for TDS or (IND) Generate 27EQ quarterly statement for TCS.

  1. For TDS statements: Click General ledger > Periodic > India withholding tax > TDS token numbers.

    For TCS statements: Click General ledger > Periodic > India withholding tax > TCS token numbers.

  2. Select the statement to enter a token number for.

  3. In the Token number field, enter the token number for the statement.

See also

(IND) Token numbers (form)