Understanding the Voucher Entry Tag File - TDS Program (P75I411)

After you enter standard voucher information and click OK in the Standard Voucher Entry program (P0411), the system launches the Voucher Entry Tag File program. You use the Voucher Entry Tag File program to specify the TDS or WCT type for a voucher. You can also use this program to specify that a voucher is for an advance service tax payment. If the voucher is for an advance payment, enter Y (yes) in the Advance Service Tax Payment field of the Voucher Tag File Detail Revision form.

The system saves the information for the advance payment in the F0411 Tag File - IN table (F75I411), and uses the information when you run the Service Tax Reclassification AP program (R75I700A).

Note: If you specify that a voucher is for an advance payment, the system does not enable the TDS Type and WCT Type fields.