(IND) Recoverable certificates (form)

项目
10/19/2018

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

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click General ledger > Setup > Withholding tax > India > Recoverable certificates.

Use this form to enter the certificate details for the Tax Collected at Source (TCS) or Tax Deducted at Source (TDS) certificates that are received for a specific vendor, customer, or ledger.

Tasks that use this form

(IND) Enter recoverable certificate numbers for withholding taxes

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	Enter or view a list of TCS or TDS certificate details.
General	View or modify the TCS or TDS certificate details.

Buttons

Button	Description
Inquiry	Open the Certificate transactions form to view a list of transactions that are updated with the selected certificate number. 备注 For more information, see (IND) Certificate transactions (form).
Mark all	Select all the transactions.

Fields

Field	Description
Tax type	Select the tax type from the following options: TDS TCS
Certificate number	Enter the TCS or TDS certificate number.
Date	Enter the date of the certificate.
Account type	Select the account type for the selected account from the following options: Vendor Customer Ledger
Account	Select the account number of the customer, vendor, or ledger that the certificate is received for.
Name	View or enter the name of the customer, vendor, or ledger that the certificate is received for.
Certificate amount	Enter the TDS or TCS amount that the certificate is issued for.
Closed	Select this check box to close the TCS or TDS certificate number after updating it for TCS or TDS transactions in the Update certificate form. 备注 If the Closed check box is selected, you cannot use the TCS and TDS certificate numbers to update the TCS or TDS transactions in the Update certificate form.