(IND) Fee transactions, services (modified form)

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

Click Service management > Inquiries > Subscription fee transactions.

Use this form to view fee transactions for a service subscription. You can filter and sort the transactions in the form.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Fee transactions (form)

The following tables provide descriptions for the controls in this form.

Tab

Tab

Description

Tax information

View the India tax information for the fee transactions that are included in the subscription.

Fields, General tab

Field

Description

TDS group

Select a Tax Deducted at Source (TDS) group to calculate the taxes for the service transaction.

Assessable value

Enter the assessable value for the project transaction. By default, the assessable value is the sum of the net amount and the charges on the service transaction line.

Max. retail price

Enter the maximum price for the item on the service transaction line.

Fields, Tax information tab

Field

Description

Location

Select the primary location for sales tax purposes. The location that you select determines the values in the Address, Tax information, Registration number, Tax Account Number (TAN), ECC number - others, IEC number, and STC number fields.

Tax information

The tax information assigned to the service subscription based on the customer’s address.

STC number

The Service Tax Code (STC) number for the customer’s address.

The ledger accounts that are used for posting service tax amounts are identified based on the STC number.

Service code

The service tax code for the transaction line.

Tax Identification Number (TIN)

The Tax Identification Number (TIN) assigned to the customer based on the customer’s address.

VAT commodity code

The value-added tax (VAT) commodity code that is assigned to the state for specific inventory goods.

Registration number

The India sales tax registration number for the customer’s primary address.

Form type

The India sales tax form type for the service transaction.

Tax Account Number (TAN)

The Tax Account Number (TAN) that is assigned to the service transaction based on the location.

See also

Create subscription fee transactions

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).