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.