(IND) Create a sales order with TCS

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

You can create a sales order and calculate the TCS by attaching a TCS group to the sales order.

After posting the sales order, you can view the following details:

• The invoice or payment amount and the TCS amount in the current currency in the Amount origin and TCS fields in the Customer transactions form. (Click Accounts receivable > Common > Customers > All customers. On the Action Pane, click Transactions.)

• The posted voucher details in the Voucher transactions form. (Click Accounts receivable > Common > Customers > All customers. Click Transactions > Voucher.)

• The TCS rate applied in the Percent field in the Withholding tax transactions form. (Click Accounts receivable > Common > Customers > All customers. Click Transactions>Vouchers > Posted withholding tax.)

1. Click Accounts receivable > Common > Sales orders > All sales orders.

2. Click Sales order to open the Create sales order form.

3. In the Customer account field, select a customer.

   备注

   The Calculate withholding tax check box should be selected on the Invoice and delivery FastTab in the Customers form for the selected customer.

4. In the Sales order form, on Sales order lines FastTab, in the Item number field, select or type the Item number, Quantity, and the Unit price

5. Click the Line details tab, and then click the Setup tab.

6. In the TCS group field, select the TCS group for the calculation of withholding tax.

7. On Sales order lines, click Product and supply, and then click Withholding tax to open the Temporary withholding tax transactions form.

8. In the Adjusted withholding tax amount in total field, verify the calculated TCS amount, and then close the form.

9. In the Sales order form, on the Invoice FastTab, in the Generate group, click Invoice.

10. In the Posting invoice form, click OK to post the sales invoice.