Threshold Types (lpind2112m000)
Use session to view and maintain threshold types along with amount limits and
rates.
Field Information
- Threshold
-
The code indicating the threshold limit for the tax rate.
- Description
-
The description or name of the code.
- Approved
-
Indicates that the threshold can be used in transactions. You can approve a threshold using Approve option from the Actions menu.
Note: After approving the threshold, you cannot modify or delete the value in this field. - Threshold Type
-
The option to create a individual threshold or a cumulative threshold.
Allowed values
- Document
- Cumulative
- Not Applicable
- Currency
-
The code of the currency in which the threshold is specified. By default, this field is populated with the local currency specified in the Companies (tcemm1170m000) session.
- Description
-
The description or name of the code.
- Amount From
-
The minimum amount to be considered for the threshold limit.
- Amount To
-
The maximum amount to be considered for the threshold limit.
- Tax Rate
-
The rate at which the TDS is charged.