(IND) Customers (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Select a customer account, and then click Edit.
备注
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:
Navigating the form
Tab
Tab |
Description |
---|---|
Tax information |
Enter the India tax information details for the customer. |
Fields
Field |
Description |
---|---|
Calculate withholding tax |
Select this check box to calculate withholding tax for the customer. |
TDS group |
Select the default Tax Deducted at Source (TDS) group that is used to calculate TDS for the customer. |
TCS group |
Select the default Tax Collected at Source (TCS) group that is used to calculate TCS for the customer. |
Status |
Select the status of the Permanent Account Number (PAN) for the customer. The options are as follows:
|
Number |
Enter the PAN if the customer has a PAN, and if the status of the PAN is Received. |
Reference number |
Enter the reference number if the customer has applied for a PAN, and the status of the PAN is Applied. |
Nature of assessee |
Select the nature of assessee category that the customer belongs to. The options are as follows:
|
Foreign customer |
Select this check box to specify that the customer is located in a foreign country. |
Preferential customer |
Select this check box if the customer is a preferential customer. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).