(IND) Vendors (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, in the New group, click Vendor to create a new vendor record.

–or–

Click Accounts payable > Common > Vendors > All vendors. Select a record in the list, and then, on the Action Pane, on the Vendor tab, in the Maintain group, click Edit.

Use this form to create and manage the vendors that do business with your organization.

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:

供应商（窗体）.

Navigating the form

Tab

Tab	Description
Tax information	Enter the India tax information for the vendor.

Fields

Field	Description
TDS group	Select the default Tax Deducted at Source (TDS) group to calculate TDS for the vendor.
TCS group	Select the default Tax Collected at Source (TCS) group to calculate TCS for the vendor.
Status	Select the status of the Permanent Account Number (PAN) for the vendor. The following options are available: Not available – The vendor does not have a PAN. Received – The vendor has a PAN. Applied – The vendor has applied for a PAN. Invalid – The vendor has an invalid PAN. 备注 If the PAN of a vendor has a status of Not available, Invalid, or Applied, the PAN is calculated based on the value that is entered in the PAN non availability % field. It is not calculated based on the value that is entered in the Value field in the Withholding tax values form.
Number	If the vendor has a PAN, and the PAN status is Received, enter the PAN.
Reference number	If the vendor has applied for a PAN, and the PAN status is Applied, enter the reference number.
Nature of assessee	Select the assessee category that the vendor belongs to. The following options are available: Company HUF – Hindu Undivided Family Firm Individual AOP – Association of Persons BOI – Body of Individuals Local authority Others
SSI vendor	Select this check box if the vendor is a small scale industry (SSI) vendor.
SSI validity date	Select the last date that concessional rates can be applied.
Preferential vendor	Select this check box if the vendor is a preferential vendor.
Composition scheme	Select this check box if the vendor is a member of the composition scheme.
GTA – commercial vendor	Select this check box if the vendor is a Goods Transport Agency (GTA) – commercial vendor.
Foreign vendor	Select this check box if the vendor is an import vendor. When you select this check box, the Preferential vendor check box becomes available.

See also

(IND) Define withholding tax information for vendors

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