The link row between one withholding event and the deposit challan that carried its tax to the government: TdsTransactionId, TdsChallanId and the amount consumed. Written by challan preparation; the quarterly return's compute follows these links to map each deductee row to its challan row.
Fields
| Field | Label | Type | Required | What it does |
|---|
Amount | Amount | Currency | | |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
Id | Id | Guid | Yes | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PartnerAccountId | Partner Account | Lookup → Account | | |
RecordTypeId | Record Type | Guid, hidden | | |
SubscriptionKey | Subscription Key | Guid, hidden | Yes | |
TdsChallanId | Tds Challan Id | Lookup → TdsChallan | | |
TdsTransactionId | Tds Transaction Id | Lookup → TdsTransaction | | |
UpdatedDateTime | Updated On | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
DeleteListRow | Delete | Delete | Delete |
EditHeader | Edit | EditInline | Edit |
EditListRow | Edit | Edit | Edit |
New | New | New | New |
