Page 18746 "Pay TDS" (IN)
IN country layer · Microsoft.Finance.TDS.TDSReturnAndSettlement
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.TDS.TDSReturnAndSettlement · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, 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.
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.