(IND) Update certificate (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > India withholding tax > Update certificate.
Use this form to update the Tax Collected at Source (TCS) or Tax Deducted at Source (TDS) recoverable certificate numbers and dates recorded for vendor, customer, and ledger accounts in the Recoverable certificates form for TCS or TDS transactions.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Task that uses this form
(IND) Update certificate numbers and dates for withholding tax transactions
Navigating the form
The following tables provide descriptions for the controls in this form.
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Buttons
Button |
Description |
|---|---|
Update |
Update the certificate details for the TCS or TDS transactions. |
Recoverable certificates |
Open the Recoverable certificates form to create recoverable certificates details for withholding tax transactions. |
Show data |
View the data for selected criteria. |
Include |
Move a specific TCS or TDS transaction from the upper pane to the lower pane. |
Include all |
Move all the TCS or TDS transactions from the upper pane to the lower pane. |
Exclude |
Move a specific TCS or TDS transaction from the lower pane to the upper pane. |
Exclude all |
Move all the TCS or TDS transaction from the lower pane to the upper pane. |
Fields
Field |
Description |
|---|---|
Tax type |
Select the tax type for the withholding tax components group. |
Certificate number |
Select the customer or vendor certificate number. |
Certificate date |
The certificate date of the selected certificate. |
Account type |
The account type of the selected certificate. |
Account |
The account number of the customer, vendor, or ledger that the certificate is received from. |
From date |
Select the starting date for the range of dates to include the transaction. |
To date |
Select the ending date for the range of dates to include the transaction. |
Voucher |
The voucher number in the ledger. |
Date |
The transaction date. |
Tax amount |
The tax amount for which the certificate is received. |
Amount |
The invoice amount for which the certificate is received. |
Name |
The name of the customer, vendor, or ledger account that the certificate is received from. |
See also
(IND) Recoverable certificates (form)
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