(IND) View TCS payments and transactions posted for a TCS settlement period

  • 项目

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.

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

  2. Click Withholding tax payment to view the TCS settlement made for a specific TCS settlement period. The Withholding tax payment form opens.

  3. Click Voucher to open the Voucher transactions form, where you can view the voucher entries for the TCS transaction.

  4. Click Withholding tax transactions to open the Withholding tax transactions form, where you can view the details of TCS transactions that were settled for a specific period in a settlement period.

You can click Voucher to view the voucher entries for the TCS transaction or the Tax components button to view the TCS that is calculated per TCS tax component for a specific TCS tax code.

See also

(IND) Withholding tax payment (form)

(IND) Withholding tax settlement periods (form)

(IND) Tax components (form)