(IND) Journal voucher - Invoice register (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Journals > Invoices > Invoice register. Select or create a journal, and then click Lines.
Use this form to enter and post basic information about vendor invoices as soon as they arrive. The actual balance in the journal is reflected in the Journal and Per voucher fields.
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:
Navigating the form
Tab
Tab |
Description |
---|---|
Tax information |
Enter the tax information details for your legal entity. |
Fields
Field |
Description |
---|---|
Consignment note number |
Enter the consignment note number. Note You must enter this number when you select a Goods Transport Agency (GTA) commercial vendor on the journal line and the vendor account is credited. |
Excise tariff code |
Select the excise tariff code for the transaction line. |
Customs tariff direction |
Select the direction type for the customs tariff code. |
Customs tariff code |
Select the customs tariff code for the transaction line. |
India sales tax form type |
Select the India sales tax form type for the transaction line. |
TDS group |
Specify the default Tax Deducted at Source (TDS) group for your legal entity. |
TCS group |
Specify the default Tax Collected at Source (TCS) group for your legal entity. |
Assessable value |
Specify the assessable value for the transaction line. The assessable value is one of the base values that the excise duty can be calculated on. |
Max. retail price |
Specify the maximum retail price for the transaction line. The maximum retail price is one of the base values that the excise duty can be calculated on. |
Location |
Select the location identifier for your legal entity. |
Tax information |
Select the tax information record for your legal entity’s address. |
Tax Identification Number (TIN) |
The withholding TIN for your legal entity’s address. |
VAT items type |
Select the type of the value-added tax (VAT) goods. The following options are available:
|
Non recoverable pct. |
Enter the percentage of usage of the purchased goods that are used in manufacturing or the selling of nontaxable goods. |
Registration number |
The India sales tax registration number for your legal entity’s address. |
Nature of assessee |
The nature of the assessee. |
Tax Account Number (TAN) |
Select the withholding TAN for your legal entity’s address. |
Excise type |
Select the excise type of your legal entity:
|
ECC number |
The Excise Control Code (ECC) number for your legal entity’s address. The main accounts for posting excise tax amounts are identified based on this number. |
Excise record type |
Select the excise record type for the excisable goods that the journal line is created for. If Trader is selected in the Excise type field, the options are as follows:
If Manufacturer is selected in the Excise type field, the options are as follows:
|
IEC number |
The Importer Exporter Code (IEC) number for your legal entity’s address. |
STC number |
Select the Service Tax Code (STC) number for your legal entity’s address. The main accounts for posting the service tax amounts are identified based on the STC number. |
Service code |
Select the service code that is attached to the goods. |
GTA service category |
Select a GTA service category from the following options:
|
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