(IND) Set up withholding tax settlement periods for TDS tax types [AX 2012]

Updated: November 16, 2012

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

NoteNote

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

  1. Click General ledger > Setup > Withholding tax > India > Withholding tax settlement periods.

  2. Select TDS in the Tax type field.

  3. Press CTRL+N to create a new line.

  4. Enter a name for the TDS settlement period in the Settlement period field.

  5. Enter a description for the TDS settlement period in the Description field.

  6. In the Withholding tax authority field, select the TDS authority where the withholding tax is reported to for the TDS settlement period.

  7. Click the General tab. Select the type of period interval for the TDS settlement period in the Period interval field.

  8. Specify the number of units for the period interval type in the Number of units field.

  9. Click the Periods tab. Select the starting date and the ending date for the TDS settlement period in the From date and To date fields.

  10. Click New period to create a subsequent TDS settlement period for an existing period, based on the period interval and period units.

  11. Click Withholding tax payments to view details of the periodic TDS settlement that is run for a specific settlement period.

  12. Click Withholding tax transactions to view the posted withholding tax transactions.

  13. Press CTRL+S or close the form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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