Forms Used to Enter Vouchers for TDS and WCT

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Supplier & Voucher Entry (G0411), Standard Voucher Entry	Review existing vouchers.
Enter Voucher - Payment Information	W0411A	On the Supplier Ledger Inquiry form, click Add.	Enter voucher information.
Work with Voucher Tag File Detail	W75I411A	On the Enter Voucher - Payment Information form, click OK.	Enter a voucher for TDS and WCT.
Work with Voucher Tag File Header	W75I411D	Select a pay item, and select Header Info from the Form menu.	Enter tax regime, legal document type and number, and dates, and click OK.
G/L Distribution	W0411K	On the Work with Voucher Tag File Detail form, click OK.	Enter general ledger account number.
Standard Voucher Entry - Tax Amounts to Distribute	W0000209A	From the Form menu, select Amt to Distribute.	Review the tax area and amount to distribute.
Voucher Tag File Revision	W75I411G	Select a record on the Supplier Ledger Inquiry form, and select Regional Info from the Row menu.	Revise TDS type and WCT type information for existing vouchers.