(IND) Totals - TCS or TDS (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Withholding tax > TDS. Select a Tax Account Number (TAN), tax settlement period, and dates for the inquiry. Click Ok. On the TDSTransactions. Form, click Totals.
–or–
Click General ledger > Inquiries > Tax > India posted tax > Withholding tax > TCS. Select a Tax Account Number (TAN), tax settlement period, and dates for the inquiry. Click Ok. On the TCSTransactions. Form, click Totals.
Use this form to view the total amounts for the fields and the tax type that you select in the TCS or TDS inquiry form and the Total form.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
Amount |
View the amount details in the base and secondary currencies of the company. |
Fields
Field |
Description |
|---|---|
Field name |
The amount fields that are selected in the Total form. |
Amount |
The amount of the selected field in the base currency. |
Accumulated amount |
The total amount of the selected field in the base currency. |
Currency |
The base currency of the company. |
Reporting currency |
The secondary currency of the company. |
Amount in reporting currency |
The amount of the selected field in the secondary currency. |
Accumulated amount in reporting currency |
The total amount of the selected field in the secondary currency. |
See also
(IND) TCS or TDS inquiry (form)
(IND) TCS or TDS transactions (form)
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