(IND) Vendors (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Vendors > All vendors. On the Action Pane, on the Vendor tab, in the New group, click Vendor to create a new vendor record.
–or–
Click Accounts payable > Common > Vendors > All vendors. Select a record in the list, and then, on the Action Pane, on the Vendor tab, in the Maintain group, click Edit.
Use this form to create and manage the vendors that do business with your organization.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Tab
Tab |
Description |
---|---|
Tax information |
Enter the India tax information for the vendor. |
Fields
Field |
Description |
---|---|
TDS group |
Select the default Tax Deducted at Source (TDS) group to calculate TDS for the vendor. |
TCS group |
Select the default Tax Collected at Source (TCS) group to calculate TCS for the vendor. |
Status |
Select the status of the Permanent Account Number (PAN) for the vendor. The following options are available:
备注 If the PAN of a vendor has a status of Not available, Invalid, or Applied, the PAN is calculated based on the value that is entered in the PAN non availability % field. It is not calculated based on the value that is entered in the Value field in the Withholding tax values form. |
Number |
If the vendor has a PAN, and the PAN status is Received, enter the PAN. |
Reference number |
If the vendor has applied for a PAN, and the PAN status is Applied, enter the reference number. |
Nature of assessee |
Select the assessee category that the vendor belongs to. The following options are available:
|
SSI vendor |
Select this check box if the vendor is a small scale industry (SSI) vendor. |
SSI validity date |
Select the last date that concessional rates can be applied. |
Preferential vendor |
Select this check box if the vendor is a preferential vendor. |
Composition scheme |
Select this check box if the vendor is a member of the composition scheme. |
GTA – commercial vendor |
Select this check box if the vendor is a Goods Transport Agency (GTA) – commercial vendor. |
Foreign vendor |
Select this check box if the vendor is an import vendor. When you select this check box, the Preferential vendor check box becomes available. |
See also
(IND) Define withholding tax information for vendors
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).