(IND) Enter concession certificate information for withholding tax codes [AX 2012]

Updated: August 23, 2012

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

Use the following procedure to record information about concession certificate numbers that are issued to customers or vendors for a specific withholding tax code.

  1. Click General ledger > Setup > Withholding tax > India > Withholding tax concessions.

  2. Select the tax type to enter a concession certificates for.

  3. Click New.

  4. Select the withholding tax code that the concession certificates were issued for.

  5. Enter the starting and ending dates for the period when the concession certificates are valid.

  6. Enter the section code for the Tax Collected at Source (TCS) concession certificates.

  7. On the Certificate FastTab, add certificate information for vendors or customers for the selected withholding tax code.

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