(IND) Set up a payment fee type for TDS authority payments [AX 2012]

Updated: November 2, 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 Accounts payable > Setup > Payment > Payment fee.

  2. Press CTRL+N to create a payment fee.

  3. Enter the required details.

  4. Select the payment fee type in the Fee type field from the following options:

    • None

    • Interest – Select this option to charge interest on late payments made to the TDS authority vendor.

      NoteNote

      In TDS statement Form 26Q or TDS statement Form 27Q, the total payment fee amount posted with a payment fee ID of the Interest fee type, with all the related transactions for the authority type of TDS, is displayed. If there is no relevant TDS transaction for a particular period, TDS statement Form 26Q is generated, and the TDS, Surcharge, Education cess, Interest, Others, and Total tax deposit fields are filled in with 0.00.

    • Others – Select this option to include other charges on late payments made to the TDS authority vendor.

      NoteNote

      The total payment fee amount posted with a payment fee ID of the Others fee type, with all the related transactions for the authority type of TDS, is displayed.

  5. Select the main account to post the interest or the other charges to in the Main account field. Enter the other required details.


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

社区附加资源

添加
显示: