Forms Used to Enter TCS Prepayment Details

Form Name

Form ID

Navigation

Usage

Work With TCS Prepayment

W75I604A

Periodic Processing (2/G75ITCS), TCS Prepayment To Tax Authority

Review the list of TCS prepayments.

TCS Prepayment To Tax Authority

W75I604B

On the Work With TCS Prepayment form, select a record and click Select.

Enter prepayment details for TCS.

TCS Paid To Tax Authority

W75I604F

On the Work With TCS Prepayment form, select a record and then select TCS Paid from the Row menu.

Enter the surcharge payment details.

Pay Surcharge

W75I604E

On the Work With TCS Prepayment form, select Pay Surcharge from the Form menu.

Update the challan number.