| title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | audience | ms.search.region |
|---|---|---|---|---|---|---|---|---|---|
(IND) Setting up TCS and TDS in Accounts receivable |
(IND) Setting up TCS and TDS in Accounts receivable |
4ba65ae2-b7ed-4e41-870a-ef3fdea7d6be |
49385752 |
tonyafehr |
04/18/2014 |
v=AX.60 |
Application User |
India |
[!INCLUDEarchive-banner]
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about setting up Tax Collected at Source (TCS) and Tax Deducted at Source (TDS) in Accounts receivable.
(IND) Define TCS group, PAN, and TAN information for customers