Page 18906 "Pay TCS" (IN)

IN country layer · Microsoft.Finance.TCS.TCSOnReceipt · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property	Value
Caption	Pay TCS
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	Account Type	`Rec."Account Type"`	Specifies the type of account that TCS entry is linked to.
	Account No.	`Rec."Account No."`	Specifies the number of the customer account that TCS entry is linked to.
	Posting Date	`Rec."Posting Date"`	Specifies the posting date of the TCS entry.
	Document Type	`Rec."Document Type"`	Specifies the document type that the TCS entry belongs to.
	Document No.	`Rec."Document No."`	Specifies document number of the TCS entry.
	TCS Base Amount	`Rec."TCS Base Amount"`	Specifies the base amount on which TCS is being calculated.
	Entry No.	`Rec."Entry No."`	Specifies the number of the entry, as assigned from the specified number series when the entry was created.
	TCS Nature of Collection	`Rec."TCS Nature of Collection"`	Specifies the Nature of Collection on which TCS is applied.
	Assessee Code	`Rec."Assessee Code"`	Specifies the assessee code of the customer account that the TCS entry is linked to.
	TCS Paid	`Rec."TCS Paid"`	Specifies whether the amount on the TCS entry is fully paid.
	Challan Date	`Rec."Challan Date"`	Specifies the challan date for the TCS entry once TCS amount is paid to government.
	Challan No.	`Rec."Challan No."`	Specifies the challan number for the TCS entry once TCS amount is paid to government.
	Bank Name	`Rec."Bank Name"`	Specifies the bank account of the applied entry.
	TCS %	`Rec."TCS %"`	Specifies TCS % 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.
	Surcharge %	`Rec."Surcharge %"`	Specifies the surcharge % on the TCS entry.
	Surcharge Amount	`Rec."Surcharge Amount"`	Specifies the surcharge amount that the TCS entry is linked to.
	Concessional Code	`Rec."Concessional Code"`	Specifies the applied concessional code that the TCS entry is linked to.
	Invoice Amount	`Rec."Invoice Amount"`	Specifies the invoice amount that the TCS entry is linked to.
	TCS Amount	`Rec."TCS Amount"`	Specifies the TCS Amount that the TCS entry is linked to.
	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.
	T.C.A.N. No.	`Rec."T.C.A.N. No."`	Specifies the T.C.A.N. number that the TCS entry is linked to.
	Customer P.A.N. No.	`Rec."Customer P.A.N. No."`	Specifies the PAN number of the Customer that the TCS entry is linked to.
	TCS Payment Date	`Rec."TCS Payment Date"`	Specifies the date on which TCS is paid to the government.

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 4 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 TCS"), 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.

Across versions