Defaults

TDS Basic Amount

Specify the default amount for the tax deducted at source.

TDS Surcharge Amount

Specify the default surcharge amount for the tax deducted at source.

Cess Amount

Specify the default cess amount.

Higher Education Cess

Specify the tax amount for the higher secondary education cess.

Person/Corporation Code

Specify a user-defined code from the UDC table 00/TA that designates the type of taxpayer. Values are:

1: Individual

2: Corporate entity

3: Both an individual and a corporate entity

4: Noncorporate entity

5: Customs authority

Origin State

Specify a user-defined code from the UDC table 00/S to indicate the default state for generating the voucher. Examples are:

AM: Amazonas

AP: Andhra Pradesh

BA: Bangalore

DB1: Durban

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.