I am facing this issue on TDS amount in the General Journal. I want to make payment for Rent in AX 2009 via General Journal.
But in the Witholding Button for the Temperoray Tax Calculation form its not showng the Amount in front of every component. Whereas TDS Components are shown as per the Tax groups…
TDS setup on RU7 requiers PAN number for the the deduction of TDS at the Transaction level…
if the vendor or the recevier of payment doesn’t have an PAN number we need to fullfill the percent in the field in the Withholding Tax Codes → Values–> PAN non avaiablity %…just fill in the field so it will calculate the TDS amount with non avaiblity of PAN…