(IND) Activate challan information forms for a posted journal line with vendor-vendor combination [AX 2012]

Updated: October 30, 2012

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

You can update the Tax Deducted at Source (TDS) challan information for a vendor-vendor payment combination.


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

  1. Click General ledger > Journals > General journal. Select a journal and click Lines.

  2. On the Journal voucher form, select a journal and click Withholding tax > Challan information.

  3. View the voucher number of the ledger in the Voucher field that is displayed based on the selected journal line.

  4. Select the Deposited by book entry check box to specify the TDS deposited by book entry.


    If the Deposited by book entry check box is selected, the other fields in the Challan information form are not available.

  5. Specify the challan number in the Challan number field.

  6. Select the payment date of the challan in the Date field.

  7. Select the name of the bank where the amount was deposited in the Bank name field.

  8. Enter the BSR code of the bank where the amount was deposited in the BSR code field.

  9. Enter the additional details related to tax authority payment in the Text field.

  10. Press CTRL+S or close the form.

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