INDIAN TAX (TDS Adjustment) is not coming Correctly in AX 2012

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Posted on by AX_Consultant

Hello All,

I have an issue while doing the TDS adjustment in AX 2012,

When I checked the Entries at the Voucher level the Transaction it is showing as -427,500.00 and when I checked the Transaction in the Vendor Transaction it is showing as 405,000.00.

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The Tax adjustment is done, but the entries are coming incorrectly.

Kindly let me know if this is a BUG in AX 2012 environment.

Thanks in Advance.

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Shweta Tyagi 15 on at

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RE: INDIAN TAX (TDS Adjustment) is not coming Correctly in AX 2012

Hi,

Was this issue resolved? If yes, can you please share the solution?
AX_Consultant 67 on at

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RE: INDIAN TAX (TDS Adjustment) is not coming Correctly in AX 2012

Hi Ludwig,

Sorry for the late reply.

I exactly want to know the Whether we can EDIT the TDS/TCS Group at the Time of Purchase Invoicing.

As this scenario is about the Indian Localization.

Kindly let me know if you need more information on this.

Thanks
Ludwig Reinhard Microsoft Employee on at

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RE: INDIAN TAX (TDS Adjustment) is not coming Correctly in AX 2012

Hello Ankit,

You need to provide us more information on the setups that have been made and the transactions that were posted.

Screen1: I can identify an amount of INR 405k but I do not know the voucher, the transaction origin and have no detailed information what this voucher was posted for.

Screen2: Where does this voucher come from? Does it relate to the first screen? Can you show the voucher number and the posting type?

Screen3: This one seems to be from GL. Withholding tax is usually deducted when making a payment. Where is the payment transaction that is related to this transaction?

Many thanks,

Ludwig