(IND) Verify adjusted TDS transactions with correct or reversed TDS rates
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can verify adjusted TDS transactions with correct or reversed TDS rates.
Click Accounts payable > Common > Vendors > All vendors.
Select a vendor account, on the Vendor tab, click Transactions. The transaction lines with the debit and credit amounts are posted on the original transaction date.
Select the transaction line that contains the adjusted credit amount and then click the General tab. The transaction status for the credit amount is displayed as Adjusted in the Transaction status field.
Click the Overview tab, and then select the transaction line that contains the adjusted debit amount. The invoice or payment amount, the TDS amount, and the balance amount in the current currency are shown in the Amount origin, TDS, and Amount fields.
Click the General tab. The transaction status of the debit amount is displayed as Adjusted in the Transaction status field.
To view the results of the transaction, click Voucher to open the Voucher transactions form, and then click Posted withholding tax to open the Withholding tax transactions form.
Close the Withholding tax transactions form and the Voucher transactions form.
In the Vendor transactions form, select the transaction line that contains the posted credit amount and then click the General tab. The transaction status of the credit amount is displayed as Posted in the Transaction status field.
Click Voucher to open the Voucher transactions form and view the posted voucher.
Close the forms.