You can check the details and break up of the withholding tax types involved in the document and also edit the withholding tax information as needed. To open this window, in the relevant A/P or A/R transaction window, click (Link Arrow) beside the WTax Amount field.
Displays the withholding tax category from the business partner withholding tax setup. |
Specify any detailed information you want to put for the withholding tax. |
Display the code defined in the Withholding Tax Codes - Setup window and also selected for the business partner. |
Display the code description you have defined in the Withholding Tax Codes - Setup window. |
Display the Effective Rate which is based on the rate defined in the Withholding Tax Codes - Setup window. |
Display the base amount depending on the amount in the transaction. |
Display the taxable amount in the transaction. |
Display the withholding tax amount which is calculated based on the taxable amount and the rate. |
Displays the document category. |
Displays the base type which you have defined in the Withholding Tax Codes - Setup window. |
Displays the criteria which you have defined for the business partner. |
Displays the TDS account you have defined in the Withholding Tax Codes - Setup window. |
Display the surcharge account which you have defined in the Withholding Tax Codes - Setup window. |
Displays the Cess account which you have defined in the Withholding Tax Codes - Setup window. |
Display the HSC account which you have defined in the Withholding Tax Codes - Setup window. |
Displays the TDS rate which you have defined in the Withholding Tax Codes- Setup window. |
Displays the surcharge rate which you have defined in the Withholding Tax Codes - Setup window. |
Specify the Cess rate. |
Displays the HSC rate which you have defined in the Withholding Tax Codes - Setup window. |
Displays the automatically calculated TDS base amount. |
Display the automatically calculated surcharge base amount. |
Display the automatically calculated Cess base amount. |
Display the automatically calculated HSC base amount. |
Displays the TDS tax amount which is automatically calculated according to the TDS rate and the TDS base amount. |
Displays the surcharge tax amount which is automatically calculated according to the surcharge rate and the surcharge base amount. |
Displays the Cess tax amount, which is automatically calculated according to the Cess rate and the sum of the TDS tax amount and the surcharge tax amount. |
Displays the HSC tax amount which is automatically calculated according to the HSC rate and the sum of TDS tax amount and the surcharge tax amount. |