Hi Kartik,

Thanks. it is working fine.

Regards,
Vijay

--- In Axapta-Knowledge-Village@yahoogroups.com, kuppa kartikeya 
<[EMAIL PROTECTED]> wrote:
>
> 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 <[EMAIL PROTECTED]> 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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> 
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