(IND) Vendor transactions (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts payable > Common > Vendors > All vendors. On the Action Pane, on the Vendor tab, click Transactions.

Use this form to view the Tax deducted at source (TDS) and Tax collected at source (TCS) amounts for the invoice transactions and payment transactions of the selected vendor.

Notitie

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Leverancierstransacties (formulier)

Tasks that use this form

(IND) Verify adjusted TDS transactions with correct or reversed TDS rates

(IND) Create a purchase order and assign a TDS group to it

Navigating the form

Fields

Field	Description
Amount origin	The invoice or payment amount in the current currency.
TDS	The TDS amount in the current currency.
TCS	The TCS amount in the current currency.
Transaction status	The status of the transaction, which is displayed as one of the following options: None – The purchase document status when the transaction is posted without attaching a TDS group or a TCS group. Posted – The purchase document status when there is a TDS group or TCS group attached to the transaction. Adjusted – The status when the transaction is adjusted.
Point of taxation status	The status of the recoverable service tax for the transaction. None – Vendor transactions that do not involve service tax. Original – Vendor transactions that involve service tax. Reversed – Vendor invoices where the service tax credit has been fully reversed. Partially reversed – Vendor invoices where the service tax credit has been partially reversed because of a partial payment. The service tax credit is reversed to the extent of the open invoice value. Reclaimed – Vendor invoices where the service tax credit has been fully reclaimed upon full payment. Partially reclaimed – Vendor invoices where the service tax credit has been partially reclaimed because of a partial payment on the invoice amount. The service tax credit is reclaimed to the extent of the payment amount.
Block tax reversal	Select this check box to prevent the service tax on the vendor invoice from being reversed. This option is only available for vendor transactions with the status Original.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).