---
id: object/page/18746-in
type: object
title: Page 18746 "Pay TDS" (IN)
summary: Page 18746 "Pay TDS" (IN) in the IN country layer (Microsoft.Finance.TDS.TDSReturnAndSettlement). 1 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: ba217fac3883d35c3e24a091a374721401ec5bc8a072ec8b939dc358244aed14
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INTDS/app/TDSReturnAndSettlement/src/page/PayTDS.Page.al
    title: src/Apps/IN/INTDS/app/TDSReturnAndSettlement/src/page/PayTDS.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 18746
name: Pay TDS
namespace: Microsoft.Finance.TDS.TDSReturnAndSettlement
app: INTDS
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 0
  procedures: 3
  events: 0
  subscribers: 0
  controls: 36
  actions: 1
relations:
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  referenced_by: 0
  pages: 0
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---

# Page 18746 "Pay TDS" (IN)

> Page 18746 "Pay TDS" (IN) in the IN country layer (Microsoft.Finance.TDS.TDSReturnAndSettlement). 1 public procedures. Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.TDS.TDSReturnAndSettlement · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INTDS/app/TDSReturnAndSettlement/src/page/PayTDS.Page.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Pay TDS |
| SourceTable | TDS Entry |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Account Type | `Rec."Account Type"` | Specifies the type of account that TDS entry is linked to. |
|  | Account No. | `Rec."Account No."` | Specifies the number of the vendor account that TDS entry is linked to. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the posting date of the TDS entry. |
|  | Document Type | `Rec."Document Type"` | Specifies the document type that the TDS entry belongs to. |
|  | Document No. | `Rec."Document No."` | Specifies document number of the TDS entry. |
|  | TDS Base Amount | `Rec."TDS Base Amount"` | TDS Base Amount |
|  | Entry No. | `Rec."Entry No."` | Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
|  | Assessee Code | `Rec."Assessee Code"` | Specifies the assessee code of the customer account that the TDS entry is linked to. |
|  | TDS Paid | `Rec."TDS Paid"` | Specifies whether the amount on the TDS entry is fully paid. |
|  | Challan Date | `Rec."Challan Date"` | Specifies the challan date for the TDS entry once TDS amount is paid to government. |
|  | Challan No. | `Rec."Challan No."` | Specifies the challan number for the TDS entry once TDS amount is paid to government. |
|  | Bank Name | `Rec."Bank Name"` | Specifies the bank account of the applied entry. |
|  | TDS % | `Rec."TDS %"` | Specifies TDS % on the TDS entry. |
|  | Adjusted | `Rec.Adjusted` | Specifies if the TDS entry is adjusted. |
|  | Adjusted TDS % | `Rec."Adjusted TDS %"` | Specifies adjusted TDS % for the TDS Entry. |
|  | Pay TDS Document No. | `Rec."Pay TDS Document No."` | Specifies the document number of the TDS entry to be paid to government. |
|  | Surcharge % | `Rec."Surcharge %"` | Specifies the surcharge % on the TDS entry. |
|  | Surcharge Amount | `Rec."Surcharge Amount"` | Specifies the surcharge amount that the TDS entry is linked to. |
|  | Concessional Code | `Rec."Concessional Code"` | Specifies the applied concessional code that the TDS entry is linked to. |
|  | Concessional Form No. | `Rec."Concessional Form No."` | Specifies the applied concessional form on TDS entry. |
|  | Invoice Amount | `Rec."Invoice Amount"` | Specifies the invoice amount that the TDS entry is linked to. |
|  | Applied | `Rec.Applied` | Specifies if the TDS entry is applied. |
|  | TDS Amount | `Rec."TDS Amount"` | Specifies the TDS Amount that the TDS entry is linked to. |
|  | eCESS % | `Rec."eCESS %"` | Specifies the eCess % on TDS entry. |
|  | eCESS Amount | `Rec."eCESS Amount"` | Specifies the eCess amount on TDS entry. |
|  | SHE Cess % | `Rec."SHE Cess %"` | Specifies the SHE Cess % on TDS entry. |
|  | SHE Cess Amount | `Rec."SHE Cess Amount"` | Specifies the SHE Cess amount on TDS entry. |
|  | T.A.N. No. | `Rec."T.A.N. No."` | Specifies the T.A.N. number that the TDS entry is linked to. |
|  | Reversed | `Rec.Reversed` | Specifies if the TDS entry has been reversed. |
|  | Reversed by Entry No. | `Rec."Reversed by Entry No."` | Specifies the entry number by which the TDS entry has been reversed. |
|  | Reversed Entry No. | `Rec."Reversed Entry No."` | Specifies the entry number for which the TDS entry has been reversed. |
|  | User ID | `Rec."User ID"` | Specifies the user who posted the TDS entry. |
|  | Source Code | `Rec."Source Code"` | Specifies the source code. Source code can be PURCHASES, SALES, GENJNL, BANKPYMT etc. |
|  | Transaction No. | `Rec."Transaction No."` | Specifies the transaction number of the posted entry. |
|  | Party P.A.N. No. | `Rec."Party P.A.N. No."` | Specifies the P.A.N. number of the deductee. |
|  | TDS Payment Date | `Rec."TDS Payment Date"` | Specifies the P.A.N. number of the deductee. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Pay | Click Pay to transfer the total of the selected entries to the amount field of payment journal. |  |

## Procedures

- `SetProperties(NewBatchName: Code[10]; NewTemplateName: Code[10]; NewLineNo: Integer)`

Plus 2 local procedures.

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Pay TDS")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A IN country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.