(IND) Adjust advance payments for TCS authority vendors
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can adjust an advance payment made to the Tax Collected at Source (TCS) authority vendor to an actual payment in the Vendors form (Click Accounts payable > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a new vendor, or select a vendor in the list.).
If the actual payment made is more than the advance payment, two challan numbers are generated for the transaction. However, only the first challan number is displayed in the TCS inquiry.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.