(IND) RG23D balance (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register balance. Enter the required details, and then click OK. In the Excise balance form, click RG23D balance to open the RG23D balance form.
Use this form to view the balances in the RG23D register for each excise component, for the criteria selected in the Excise registers balance inquiry form.
Poznámka
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Tax ledger posting group |
The tax ledger posting group selected in the Excise registers balance inquiry form. |
ECC number |
The Excise Control Code (ECC) number selected in the Excise registers balance inquiry form. |
Date |
The transaction date. |
RG23D CENVAT credit |
The beginning balance in the RG23D CENVAT credit accounts on the selected date for the selected criteria. |
CENVAT credit |
The CENVAT credit amount that is posted in the RG23D CENVAT credit accounts on the selected date for the selected criteria. |
RG23D CENVAT credit |
The total balance amount in the RG23D CENVAT credit accounts on the selected date for the selected criteria. |
RG23D CENVAT credit transferred |
The beginning balance in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria. |
CENVAT credit transferred |
The CENVAT credit amount that is posted in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria. |
RG23D CENVAT credit transferred |
The total balance amount in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria. |
Tax component |
The name of the tax component. |
Opening CENVAT credit |
The beginning balance for each tax component in the RG23D CENVAT credit accounts. |
CENVAT credit |
The CENVAT credit amount that is posted in the RG23D CENVAT credit accounts for each tax component. |
Closing CENVAT credit |
The closing balance for each tax component in the RG23D CENVAT credit accounts. Poznámka The closing balance is the sum of the opening CENVAT credit amount and the CENVAT credit amount for each tax component. |
Opening CENVAT credit transferred |
The beginning balance for each tax component in the RG23D CENVAT credit transferred accounts. |
CENVAT credit transferred |
The CENVAT credit amount for each tax component posted in the RG23D CENVAT credit transferred accounts. |
Closing CENVAT credit transferred |
The closing balance amount for each tax component in the RG23D CENVAT credit transferred accounts. Poznámka The closing CENVAT credit transferred amount is the sum-total of the values in the CENVAT credit transferred field and the Opening CENVAT credit transferred field. |
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