Understanding TDS and WCT Tax Types

You use the TDS Setup Default Values program (P75I010) to assign tax types for TDS and WCT to supplier records. You specify a tax type from UDC table 75I/TY. For WCT, specify W (work contract). For TDS, specify contractor (C), dividend (D), professional (P), and so on.

You must also assign the TAN and PAN to a supplier record.

Note: (Release 9.2 Update) The PAN must be a 10- digit alphanumeric character. The PAN Number Validation For A/B Additional Information (R75I135) is used to truncate the PAN numbers that have more than 10-digit alphanumeric characters and validate the PAN.

See Setting Up Tax Registration Details.