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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / TCS Amount in Sales In...
Microsoft Dynamics AX (Archived)

TCS Amount in Sales Invoice Total

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Posted on by kartikkp7 365

We have calculated TCS through withholding group on sales order.

It also includes other tax such as CGST and SGST, but in Sales Totals form, Withholding Tax Amount value is not included in Invoice Amount value.

Line Amount = 100, CGST = 9, SGST = 9, TCS = 1

So Invoice Value should be 119 but currently it is showing 118 without TCS.

What could be the issue.?

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  • kartikkp7 Profile Picture
    kartikkp7 365 on at
    RE: TCS Amount in Sales Invoice Total

    any suggestions...?

  • Verified answer
    Adineh Negahdari Profile Picture
    Adineh Negahdari 807 on at
    RE: TCS Amount in Sales Invoice Total

    Hi

    As I know in the total form charges related to customer is just shown.

    Post the invoice in the test environment and check the voucher there.

    Regards

  • Suggested answer
    Ajit Profile Picture
    Ajit 8,755 on at
    RE: TCS Amount in Sales Invoice Total

    You can check posted withholding tax General Ledger -> Inquiries -> Tax -> Posted Withholding Tax

  • Verified answer
    kartikkp7 Profile Picture
    kartikkp7 365 on at
    RE: TCS Amount in Sales Invoice Total

    Yes, Totals form only displays line amount, charges and tax. Withholding Tax amount is not included in Invoice Amount, but voucher is posted including all.

  • kartikkp7 Profile Picture
    kartikkp7 365 on at
    RE: TCS Amount in Sales Invoice Total

    It is showing correctly.

    Thanks for help.

  • Adineh Negahdari Profile Picture
    Adineh Negahdari 807 on at
    RE: TCS Amount in Sales Invoice Total

    Hi

    Happy it helped.

    Please verify all suggested answers.

    Regards

    Adineh

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