Page 18870 "TCS Adjustment Journal" (IN)
IN country layer · Microsoft.Finance.TCS.TCSReturnAndSettlement
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.TCS.TCSReturnAndSettlement · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | TCS Adjustment Journal |
| SourceTable | TCS 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 current journal batch |
| Transaction No | TransactionNo |
Specifies the transaction number that the TCS entry is linked to. | |
| Line | Posting Date | Rec."Posting Date" |
Specifies the posting date for the entry. |
| Document Type | Rec."Document Type" |
Specifies the type of document that the entry on the adjustment journal line is. | |
| Document No. | Rec."Document No." |
Specifies document number for the adjustment journal line. | |
| Assessee Code | Rec."Assessee Code" |
Specifies the assessee code of the entry on the adjustment journal line. | |
| TCS Base Amount | Rec."TCS Base Amount" |
Specifies the total base amount including (TCS) on the adjustment journal line. | |
| TCS % | Rec."TCS %" |
Specifies the TCS % of the TCS entry the journal line is linked to. | |
| TCS % Applied | Rec."TCS % Applied" |
Specifies the TCS % to be applied on the adjustment journal line. | |
| Surcharge % | Rec."Surcharge %" |
Specifies the surcharge % of the TCS 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 TCS 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 % on TCS | Rec."SHE Cess % on TCS" |
Specifies the SHE Cess % of the TCS 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. | |
| TCS Base Amount Applied | Rec."TCS Base Amount Applied" |
Specifies the TCS base amount to be applied on the adjustment journal line. | |
| T.C.A.N. No. | Rec."T.C.A.N. No." |
Specifies the T.C.A.N. number on the adjustment journal line. | |
| TCS Collected | Rec."Debit Amount" |
Specifies the TCS collected to be adjusted on the adjustment journal line. | |
| External Document No. | Rec."External Document No." |
Specifies the external document number that the TCS entry is linked to. | |
| 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 on the adjustment journal to be posted to. | |
| 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 for the journal line will be posted. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions that you can be assigned 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
5 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: "TCS 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.