(IND) Pay service tax

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can use a payment journal to pay service tax to the service tax authority.

After service tax has been paid, you can use the Challan information form to update the challan information. Challan is a document that is used to make tax payments to tax authorities. It is not mandatory to update the challan information; however, you can update the challan information, if required. For more information, see (IND) Setting up service tax.

1. Click Accounts payable > Journals > Payments > Payment journal. Click Lines.

   –or–

2. Click General ledger > Journals > General journal. Click Lines.

3. Click Functions > Challan information to open the Challan information form to update the challan information.

   Note

   The Challan information form is activated for only posted journal transactions.

   The Challan information option is activated for the following account combinations.

   Account type field	Debit field	Credit field	Offset account type field
   Vendor account	Positive amount		Bank
   Bank	Negative amount		Vendor account
   Vendor account		Negative amount	Bank
   Bank		Positive amount	Vendor account

4. Select the Service tax option in the Tax type field.

5. Enter the challan number in the Challan number field.

6. Enter the date of the challan in the Date field.

7. Enter the description of the challan in the Text field.

See also

(IND) Challan information (form)

(IND) Journal voucher - Vendor payment journal (modified form)