Recording tax registration details for customer

Select the “Customer Tax Registration Details” tab in the “Maintain Customer TCD Mapping” page.
Enter the following in the “Tax Registration Details” multiline.

Address ID

Use the drop-down list box to select the Address ID of the customer for tax registration. The system lists the address IDs defined for the customer in the Customer Master component, that are currently in “Active” status.

Note: You cannot duplicate an Address ID record in the multiline.

Tax Type	Use the drop-down list box to select the tax type. The system lists the following values: “VAT”, “Sales Tax”, “TDS”, “TCS” and, “Service Tax”. By default, the system displays the Address ID selected previously, if any.
Registration #	The registration identification number for the Address ID and Tax type combination.

Note: The Registration # you specify must be unique for the Customer # - Address ID combination.

To delete Tax Registration records in the multiline.

Check the box for the records you want to delete.
Click the Delete icon in the Tool bar above the multiline, to delete the selected records.

To proceed

Click the "TCD Details" tab to record TCD details for the customer.
Click the "Statutory Tax Defaults Details" tab to record statutory tax default details for the customer.