(IND) Withholding tax transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
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.
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.
Tabs
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. |
Buttons
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. Note This button is available only when you open the form from the Withholding tax payment form. |
Fields
Field |
Description |
|---|---|
Value |
The total percentage used to calculate TCS or TDS for the transaction. Note 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. |
See also
(IND) Withholding tax groups (modified form)
(IND) Withholding tax payment (form)
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