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Microsoft Dynamics AX (Archived)

How to get Tax Withhold for AP->invoice journal->lines

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Posted on by 65

How to get the tax withhold before posting ,

I need the Tax amount using Voucher. and TDS group is there any solution to get from back end.

Regards,

Pravin

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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Pravin,

    Why you want to post the withholding tax at the time you post the invoice?

    I am familiar with processes where the amount withheld is posted at the time you make the payment.

    Best regards,

    Ludwig

  • pravin joshi Profile Picture
    65 on at

    Hi Ludwig Reinhard,

    Thank you for reply,

    I need Tax amount from withhold tax that I have to show on the form. as this is the requirement ,

    But , scenario is  Invoice journal is not posted I need amount before it post.

    Thanks

    Pravin

  • Shivendra singh kushwah Profile Picture
    70 on at

    Hi Pravin,

    When you apply withholding or TDS group on vendor at the time of Invoice, there is menu on invoice journal lines form named Withholding Tax where you can check the value of deducted tax amount.

  • Suggested answer
    Dhruv R Thakar Profile Picture
    214 on at

    Recently i came across a requirement, where i needs to print TDS and TCS (Withholding Tax) values of a Journal before posting.

    Here i am sharing my blog's URL from where you can get the TDS and TCS (Withholding Tax) values before or after posting the Journals.

    If the post is helpful in that it provides the solution, please mark as Verified to help other members.

    https://dhruvrthakar.blogspot.com/2018/07/calculated-tds-or-tds-value-from-journal.html

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