Dear Kamaraju,
Step 1.
We need to create TDS Authority Account as an Vendor Account specifiying as
Authority Account ( You can do this by selecting the Authority Check box),
Step 2.
Go to India localization Tab and attache the required TDS Group.
we need to have the seperate account under COA since the TDS authority
account itself acts as the relevant account here.
Try this
Regards
Karthikeya Kuppa
KamaRaju Vudata <[EMAIL PROTECTED]> wrote:
Dear Karthikeya,
We are not able to find TDS payable account setup in the TDS vendor group.
The posting profiles are setup according to the HELP Document, but the TDS
payable accounts(General Ledger) are not being effected after an entry has
been made.
Please advise as to what can be done or you have any doc to guide us.
Regards,
Kamaraju Vudata
_____
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of kuppa
kartikeya
Sent: Tuesday, August 07, 2007 10:41 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] TDS Setup in AX4
Hi,
Step 1: Create TAN Location details & e-TDS Periods
Step 2: Create TDS Authority accounts in Vendor Master
Step 3 : Create TDS details like TDS for Contractors and attache the
corresponding TDS Authority Account and other details on TDS form
Step 4 : While doing purchase order go to India Localization tab and select
the applicable TDS Type
Step 5 : Mark TDS Check box against the purchase order selected
Step 6: You can check TDS amount details by clicking TDS charges Button.
Try this and let me know if you have forthur clarifications.
Regards
Karthikeya Kuppa
viju27_kumar <viju27_kumar@ <mailto:viju27_kumar%40yahoo.co.in> yahoo.co.in>
wrote:
Hi All,
Could any one explain me how to setup TDS in AX4.How does it work when
you do transaction. Urgent help would be appreciated.
Thanks,
Vijay
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