Print TCS Amounts (lpind2435m000)

Use this session to print a report of the amounts related to TCS receipts that are processed using the Process Receipts for TCS (lpind2235m000) session.

Note: This session can be accessed only if the India check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Selection Range

Tax Year: The tax year for which the TCS amounts must be printed.
BP Identification Number: The From and To fields define a range of: tax identification numbers of the business partners related to the TCS receipts whose amounts must be printed.
Invoice-to Business Partner: The From and To fields define a range of: invoice-to business partners related to the TCS receipts whose amounts must be printed.
TCS Threshold Value: The minimum TCS threshold value of the receipts that must be considered.
Currency: The code of the currency in which the TCS threshold amount is expressed.
Tax Position: The tax position of the TCS that is used for tax declaration.

Options

Print Invoice Details: If this check box is selected, the application includes the invoice details related to TCS receipts in the report.
Tax Period: The From and To fields define a range of: tax periods for which the TCS amounts report must be generated.

Note: This field is enabled only if the Print Invoice Details check box is selected.

Settings

Separator

The character to be used as a column separator in the output file.

Note: This field is enabled only if the Print Invoice Details check box is selected.

Export Location

The location to which the generated output file must be exported.

Allowed values

Local System
Server
Not Applicable

Note: This field is enabled only if the Print Invoice Details check box is selected.

Export Directory

The path of the directory on the server to which the report generated for TCS amounts is exported.

Note: This field is enabled only if:

The Print Invoice Details check box is selected.
The Export Location field is set to Server.

Export File Name

The name of the file that is generated for TCS amounts related to processed receipts.

Note: This field is enabled only if the Print Invoice Details check box is selected.