(IND) Maintain TCS transactions for Accounts receivable

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

The following topics provide information about calculating Tax Collected at Source (TCS) on sales invoices, settling TCS payments, and attaching TCS information.

(IND) Reverse TCS and post the payment journal

(IND) Calculate TCS on payments and bills of exchange

(IND) Withholding tax for advance payments and prepayments

(IND) Create a sales order with TCS

(IND) Verify adjusted TCS transactions with correct or reversed TCS rates

(IND) Calculate TCS for returned item invoices or credit notes

(IND) Calculate TCS on invoices using the Free text invoice form