---
id: object/page/18810-in
type: object
title: Page 18810 "TCS Entries" (IN)
summary: Page 18810 "TCS Entries" (IN) in the IN country layer (Microsoft.Finance.TCS.TCSBase). 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: 2260e3eb33ebf8a42c4e9c4b4159f83fd2afe0d6a8d6452af058c5b63c5e14c8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INTCS/app/TCSBase/src/page/TCSEntries.page.al
    title: src/Apps/IN/INTCS/app/TCSBase/src/page/TCSEntries.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: 18810
name: TCS Entries
namespace: Microsoft.Finance.TCS.TCSBase
app: INTCS
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: 0
  events: 0
  subscribers: 0
  controls: 51
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18810 "TCS Entries" (IN)

> Page 18810 "TCS Entries" (IN) in the IN country layer (Microsoft.Finance.TCS.TCSBase). Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.TCS.TCSBase · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INTCS/app/TCSBase/src/page/TCSEntries.page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | TCS Entries |
| SourceTable | TCS 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 | Entry No. | `Rec."Entry No."` | Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
|  | Account Type | `Rec."Account Type"` | Specifies type of the account on TCS entry. |
|  | Account No. | `Rec."Account No."` | Specifies the number of the customer account on the TCS entry. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the posting date of the TCS entry. |
|  | Document Type | `Rec."Document Type"` | Specifies the type of document that the TCS entry is linked to. |
|  | Document No. | `Rec."Document No."` | Specifies the document number on the TCS entry. |
|  | Description | `Rec.Description` | Specifies the description of the TCS entry. |
|  | TCS Base Amount | `Rec."TCS Base Amount"` | Specifies the base amount on which TCS is calculated. |
|  | TCS Amount Including Surcharge | `Rec."TCS Amount Including Surcharge"` | Specifies the total of TCS amount and surcharge amount on the TCS entry. |
|  | Customer No. | `Rec."Customer No."` | Specifies the account number of the customer account on the TCS entry. |
|  | Assessee Code | `Rec."Assessee Code"` | Specifies the assessee code of the customer account on TCS entry. |
|  | TCS Nature of Collection | `Rec."TCS Nature of Collection"` | Specifies the Nature of Collection of TCS entry. |
|  | TCS % | `Rec."TCS %"` | Specifies the TCS % on the TCS entry. |
|  | TCS Amount | `Rec."TCS Amount"` | Specifies the TCS amount on the TCS entry. |
|  | Surcharge % | `Rec."Surcharge %"` | Specifies the surcharge % on the TCS entry. |
|  | Surcharge Amount | `Rec."Surcharge Amount"` | Specifies the surcharge amount on the TCS entry. |
|  | eCESS % | `Rec."eCESS %"` | Specifies the eCess % on TCS entry. |
|  | eCESS Amount | `Rec."eCESS Amount"` | Specifies the eCess amount on TCS entry. |
|  | SHE Cess % | `Rec."SHE Cess %"` | Specifies the SHE Cess % on TCS entry. |
|  | SHE Cess Amount | `Rec."SHE Cess Amount"` | Specifies the SHE Cess amount on TCS entry. |
|  | Concessional Code | `Rec."Concessional Code"` | Specifies the applied concessional code on the TCS entry. |
|  | T.C.A.N. No. | `Rec."T.C.A.N. No."` | Specifies the T.C.A.N. number on the TCS entry. |
|  | Customer Account No. | `Rec."Customer Account No."` | Specifies account number of the customer on the TCS entry. |
|  | Transaction No. | `Rec."Transaction No."` | Specifies the transaction number that the TCS entry belongs to. |
|  | Customer P.A.N. No. | `Rec."Customer P.A.N. No."` | Specifies PAN number of the customer on the TCS entry. |
|  | Total TCS Including SHE CESS | `Rec."Total TCS Including SHE CESS"` | Specifies the total of TCS amount, surcharge amount, eCess and SHE Cess amount on the TCS entry. |
|  | Pay TCS Document No. | `Rec."Pay TCS Document No."` | Specifies the document number of the TCS entry to be paid to government. |
|  | TCS Paid | `Rec."TCS Paid"` | Specifies whether the amount on TCS entry is fully paid. |
|  | Challan Date | `Rec."Challan Date"` | This field will be updated once TCS is paid to government and relevant details to be updated in TCS register. |
|  | Challan No. | `Rec."Challan No."` | This field will be updated once TCS is paid to government and relevant details to be updated in TCS register. |
|  | Bank Name | `Rec."Bank Name"` | This field will be updated once TCS made to government and relevant details to be updated in TCS register. |
|  | Adjusted | `Rec.Adjusted` | This field will be updated if any transaction is adjusted using TCS adjustment Journal. |
|  | Adjusted TCS % | `Rec."Adjusted TCS %"` | Specifies the % on which transaction is adjusted using TCS adjustment Journal. |
|  | Bal. TCS Including SHE CESS | `Rec."Bal. TCS Including SHE CESS"` | Specifies the balance TDS/TCS including SHE Cess on the adjustment journal line. |
|  | Invoice Amount | `Rec."Invoice Amount"` | Displays the amount of the transaction document. |
|  | Applied | `Rec.Applied` | Displays if transaction is applied to any transaction. |
|  | Adjusted Surcharge % | `Rec."Adjusted Surcharge %"` | This field will be updated if any transaction is adjusted using TCS adjustment Journal. |
|  | Surcharge Base Amount | `Rec."Surcharge Base Amount"` | Specifies the base amount on which surcharge is being calculated. |
|  | Adjusted eCESS % | `Rec."Adjusted eCESS %"` | This field will be updated if any transaction is adjusted using TCS adjustment Journal. |
|  | Adjusted SHE CESS % | `Rec."Adjusted SHE CESS %"` | This field will be updated if any transaction is adjusted using TCS adjustment Journal. |
|  | Reversed | `Rec.Reversed` | Specifies if the TCS entry is reversed. |
|  | Reversed by Entry No. | `Rec."Reversed by Entry No."` | Specifies reversal entry number. |
|  | Reversed Entry No. | `Rec."Reversed Entry No."` | Specifies reversed entry number. |
|  | User ID | `Rec."User ID"` | Specifies the user ID of the user who has posted the transaction. |
|  | Source Code | `Rec."Source Code"` | Specifies the source code. Source code can be PURCHASES, SALES, GENJNL, BANKPYMT etc. |
|  | Check/DD No. | `Rec."Check/DD No."` | This field will be updated once TCS is paid to government and relevant details has to be updated in TCS register. |
|  | Check Date | `Rec."Check Date"` | This field will be updated once TCS is paid to government and relevant details to be updated in TCS register. |
|  | TCS Payment Date | `Rec."TCS Payment Date"` | Specifies the date on which TCS is paid to government. |
|  | Challan Register Entry No. | `Rec."Challan Register Entry No."` | Specifies the entry number of challan details of the transactions. |
|  | Concessional Form No. | `Rec."Concessional Form No."` | Specifies the applied concessional form no. on the TCS entry. |
|  | TCS on Recpt. Of Pmt. | `Rec."TCS on Recpt. Of Pmt."` | Specifies TCS is calclated on payment receipt only. |

## 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: "TCS Entries")`, 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.