Print TCS Amounts (lpind2435m000)
Utilice esta sesión para print a report of the amounts related to TCS receipts that are processed using the Process Receipts for TCS (lpind2235m000) session.
This session can be accessed only if the India check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- [formgroup]
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- Tax Year
-
The tax year for which the TCS amounts must be printed.
- BP Identification Number
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Los campos De y A definen un rango de: tax identification numbers of the business partners related to the TCS receipts whose amounts must be printed.
- Partner facturado
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Los campos De y A definen un rango de: invoice-to business partners related to the TCS receipts whose amounts must be printed.
- TCS Threshold Value
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The minimum TCS threshold value of the receipts that must be considered.
- Currency
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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.
- Opciones
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- Print Invoice Details
- Si esta casilla de verificación está seleccionada, the application includes the invoice details related to TCS receipts in the report.
- Período tributario
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Los campos De y A definen un rango de: 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.
- Configuración
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- Separator
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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.
- Ubicación de exportación
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The location to which the generated output file must be exported.
Valores permitidos
- Local System
- Server
- Not Applicable
Note:This field is enabled only if the Print Invoice Details check box is selected.
- Directorio de exportación
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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 Ubicación de exportación field is set to Server.
- Nombre de archivo de exportación
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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.