(IND) Certificate transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Withholding tax > India > Recoverable certificates. Select a certificate and click Inquiry > Transactions.
Use this form to view the details of Tax Deducted at Source (TDS) or Tax Collected at Source (TCS) transactions that are updated for the selected certificate number.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
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Fields
Field |
Description |
|---|---|
Date |
The date of the TCS or TDS transaction. |
Voucher |
The voucher number of the TCS or TDS transaction. |
Source |
The module that the withholding tax is attached to. |
Account |
The account number of the vendor or customer that the certificate is received from. |
Name |
The name of the vendor or customer that the certificate is received from. |
Amount |
The invoice amount for the certificate. |
Tax amount |
The tax amount for the certificate. |
Certificate number |
The certificate number of the transaction. |
Certificate date |
The validation date of the certificate. |
See also
(IND) Create certificates (form)
(IND) Delete certificates (form)
(IND) Enter concession certificate information for withholding tax codes
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