TDS

Hello all,

I want to post the TDS to GL using X++.

Please help me…

Thanks

Darshana

How do you want to post TDS?? It can be either through invoice or payment? So look for posting invoice/payment, rest all depends on the setup of tds.

Pranav…

I am trying to post the TDS transaction from Invoice Journal or Payment Journal through. But, when I am post the TDS transaction from Journal through, then system will not pass the entry to TDS GL. It will pass only to Vendor GL account & Expense Account with full amount. No amount record to TDS GL account. But, before posting the transaction system will show the Calculation of TDS & this calculation is correct. And, same thing when I am doing from Purchase Order & post the purchase Invoice then the system will pass correct entry to TDS GL Account.
Please help me…

Thanks
Darshana

Hi,

Seems there is some isue with TDS setup? Have you checked the threshold limit for the TDS. If the amount is under threshold limit, TDS won’t be computed. The proper way will be to make sure that TDS is getting calculated and posted before you achieve through X++.

Pranav…

Hello,

Thanks Pranav for reply me. I am not put the any threshold limit for TDS. On Journal system will shows the TDS calculation correctly. But not posting to the TDS GL Account, which is mentioned in TDS setup. If we missing any GL Account to link in setup, then system will shows the error that “GL Account not linked for TDS Code” it means the system working correct. Only the problem comes while posting the TDS transaction through Invoice Journal or Paymnet Journal. On this journal the system cannot post the TDS to TDS GL account. But, same thing when I am doing from Purchase Order the system will pass the entry to TDS GL Account. I don’t know how it’s happens? Please give me the proper solution.

Hi

This is a bug. check in microsoft bug list you will have solution

Regards

Rajesh

Hi v_rajsh,

Thank you for your valuable reply, but please can you tell me where I will find this bug list .

Its very urgent for me.Please if you know anything about it , help me out .

Thanking you

Darshana

Hello Pranav,

I just joined this group.

Presently I am working on AX 2012 R2 CU7. The TDS Definition for Cumulative is not working as per my settings as below.

  1. GL > SETUP > THRESHOLD DEFINATION > CUMULATIVE-( Lower Limit 30000, Max Limit - Nil )

  2. Then Vendor Invoice and calculate the Withholding tax.

Rahul

Hi Rahul,

You need to setup tax value data on the leaf node to make the threshold working.

you can check my post about the issue here: http://daxetlbi.blogspot.sg/2014/02/india-localization-for-dynamics-ax-2012.html

You can follow step by step for 194C setup on following link:

http://daxetlbi.blogspot.sg/2014/03/ax-2012-r2-cu7-sample-india-tds-setup.html

Regards

Chandra

You can follow step by step for 194C setup on following link:

http://daxetlbi.blogspot.sg/2014/03/ax-2012-r2-cu7-sample-india-tds-setup.html

Regards

Chandra