Default

Beginning Date and End Date

Specify the date range for which the tax rate is effective.

Company and Document Company

Specify a number that identifies a specific organization, fund, or other reporting entity. The company must exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.

Note: You can use company 00000 for default values, such as dates and automatic accounting instructions. You cannot use Company 00000 for transaction entries.

Work Contract Tax Type

Specify a user-defined code from the TDS Type UDC table (75I/TY) that identifies the tax type for the work contract. The law specifies different tax types. Examples are:

1: Include in 1099 Processing

A: Interest Dividends to NRI

B: Advertising Contract

C: Contractor

D: Dividend

Date to be printed at the bottom as a Date of Issue of Certificate. If left blank, System Date will be printed.

Specify the date that the system prints as the issue date at the bottom of the certificate. If you leave this processing option blank, the system uses the current date.

Amount Paid

Specify the code that indicates which amount you pay. Values are:

Blank: Amount on the contractor's bill

1: Challan amount you pay to the government

Print Report Heading

Specify whether to print the heading of the Certificate of Tax report.

Y: Yes

N: No