Page 18747 "TDS Adjustment Journal" (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 | TDS Adjustment Journal |
| SourceTable | TDS Journal Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| 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 | Batch Name | CurrentJnlBatchName |
Specifies the name of the tax journal batch. |
| Transaction No | TransactionNo |
Specifies the transaction number of the posted entry. | |
| Line | Posting Date | Rec."Posting Date" |
Specifies the posting date for the entry. |
| Document Date | Rec."Document Date" |
Specifies the creation date of the the entry | |
| Document Type | Rec."Document Type" |
Specifies the type of document of the entry on the adjustment journal line. | |
| Document No. | Rec."Document No." |
Specifies document number for the adjustment journal. | |
| Assessee Code | Rec."Assessee Code" |
Specifies the assessee code for the entry on the journal line. | |
| TDS Section Code | Rec."TDS Section Code" |
Specifies the TDS section code for the entry on the journal line. | |
| TDS Base Amount | Rec."TDS Base Amount" |
Specifies the total base amount including (TDS) on the adjustment journal line. | |
| TDS Base Amount Applied | Rec."TDS Base Amount Applied" |
Specifies the TDS base amount to be applied on the adjustment journal line. | |
| TDS % | Rec."TDS %" |
Specifies the TDS % of the TDS entry the journal line is linked to. | |
| TDS % Applied | Rec."TDS % Applied" |
Specifies the TDS % to be applied on the adjustment journal line. | |
| Surcharge % | Rec."Surcharge %" |
Specifies the surcharge % of the TDS entry the journal line is linked to. | |
| Surcharge % Applied | Rec."Surcharge % Applied" |
Specifies the surcharge % to be applied on the adjustment journal line. | |
| eCESS % | Rec."eCESS %" |
Specifies the eCess % of the TDS entry the journal line is linked to. | |
| eCESS % Applied | Rec."eCESS % Applied" |
Specifies the eCess % to be applied on the adjustment journal line. | |
| SHE Cess % | Rec."SHE Cess %" |
Specifies the SHE Cess % of the TDS entry the journal line is linked to. | |
| SHE Cess % Applied | Rec."SHE Cess % Applied" |
Specifies the SHE Cess % to be applied on the adjustment journal line. | |
| Bal. TDS Including SHECESS | Rec."Bal. TDS Including SHE CESS" |
Specifies the balance TDS including SHE Cess on the adjustment journal line. | |
| TDS Deducted | Rec."Debit Amount" |
Specifies the TDS deducted to be adjusted on the journal line. | |
| External Document No. | Rec."External Document No." |
Displays the external document number entered in the purchase/sales document/journal bank charges Line. | |
| Account Type | Rec."Account Type" |
Specifies the type of account that the entry on the adjustment journal line to be posted to. | |
| Account No. | Rec."Account No." |
Specifies the account number that the entry on the adjustment journal line to be posted to. | |
| Description | Rec.Description |
Specifies the description on adjustment journal line to be adjusted. | |
| Amount | Rec.Amount |
Specifies the total of amount including adjustment amount on the adjustment journal. | |
| Bal. Account Type | Rec."Bal. Account Type" |
Specifies the code of the balancing account type that should be used in adjustment journal line. | |
| Bal. Account No. | Rec."Bal. Account No." |
Specifies the number of balancing account type to which the balancing entry on the journal line will be posted. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions that you can assign to sales and purchase documents to distribute costs and analyze transaction history. (Alt+D) | |
| Account | Card | View or change detailed information about the record on the document or journal line. (Shift +F7) | Codeunit 15 “Gen. Jnl.-Show Card” |
| Ledger Entries | View the history of transactions that have been posted for the selected record. (Ctrl + F7) | Codeunit 14 “Gen. Jnl.-Show Entries” | |
| Posting | Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. (F9) |
Procedures
4 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnNewRecord, OnOpenPage
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: "TDS Adjustment Journal"), 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.