Configuring Subsidiary Tax Information
The India Localization SuiteTax Engine SuiteApp lets you calculate different taxes for businesses in India. Enter GST and TDS details for each subsidiary.
To set up India tax information in a subsidiary record:
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Go to Setup > Company > Classifications > Subsidiary.
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Click Edit beside the subsidiary you want to edit.
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fill out the following fields:
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Tax Deduction Account Number – Enter the subsidiary's 10-digit alphanumeric Tax Deduction Account Number (TAN).
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Permanent Account Number – Enter the subsidiary's 10-digit alphanumeric Permanent Account Number (PAN).
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Deductor Type – Select the type of deductor (e.g., company, individual).
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Name of Person Responsible for Deduction – Enter the name of the person handling deductions for the deductor.
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Designation of the Person Responsible for Deduction – Enter the designation of the person handling deductions. Use only alphanumeric characters.
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Responsible Person’s Address – Enter valid address of the person handling deductions. The value must not contain any special characters.
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Responsible Person’s State – Enter location of the person handling deductions.
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Responsible Person’s PIN – Enter PIN code of the person handling deductions.
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Responsible Person’s Email ID – Enter email address of the person handling deductions.
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Mobile Number – Enter the 10-digit mobile number of the person handling deductions.
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PAN of Responsible Person – Enter the Permanent Account Number (PAN) of the person handling deductions. Use only 10 alphanumeric characters.
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