(IND) Attach sales tax information to an Invoice pool excluding posting journal
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Journals > Invoices > Vendor invoice pool excluding posting details.
Press CTRL+N and enter the required details.
Click the General tab.
Select the type of account in the Account type field, and select the account number for the account type in the Account field.
Select the type of offset account in the Offset account type field, and select the offset account number in the Offset account field.
Select the sales tax group in the Sales tax group field.
Select the group of sales tax codes in the Item sales tax group field.
Click the Tax information tab.
The address of the company is displayed in the Address field and the tax registration number of the company in the Registration number field.
Select the sales tax form type in the India sales tax form type field.
Print the journal.