Entering a Voucher for TDS and WCT

Access the Work with Voucher Tag File Detail form.

To enter a voucher for TDS and WCT:

1. Click Add on the Supplier Ledger Inquiry form.

2. Complete the fields on the Enter Voucher - Payment Information form and click OK.

   See "Entering Standard Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

3. Complete these fields on the Work with Voucher Tag File Detail form:

   • TDS Type

     Enter a user-defined code (75I/TY) that identifies the TDS type. The law specifies different TDS types. Examples are:

     1: Include in 1099 Processing

     A: Interest Dividends to NRI

     B: Advertising Contract

     C: Contractor

     D: Dividend

   • WCT Type

     Enter a code that identifies the WCT type. The law specifies different WCT types. Examples are:

     1: Include in 1099 Processing

     A: Interest Dividends to NRI

     B: Advertising Contract

     C: Contractor

     D: Dividend

4. Select Header Info from the Form menu.

5. Complete the fields on the Work with Voucher Tag File Header form and click OK.

6. Click OK on the Work with Voucher Tag File Detail form.

7. Enter the account number on the G/L Distribution form and click OK.