Defaults

Contract 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

TDS Certificate Issue Date

Specify the date that the TDS certificate was issued by the tax authorities.

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.

Print Report Header

Specify whether to print the header of the Register to be Maintained report. Values are:

Y: Yes

N: No