Page 18810 "TCS Entries" (IN)
IN country layer · Microsoft.Finance.TCS.TCSBase
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.TCS.TCSBase · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, 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. |
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.