(IND) Enter VAT details in sales orders [AX 2012]

Updated: October 10, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order. To create a new sales order, on the Action Pane, on the Sales order tab, click Sales order.

  2. Enter the required details.

  3. Select an option in the Order type field to indicate the type pf the current transaction. The options are:

    • Journal

    • Subscription

    • Purchase order

    • Returned item

    • Blanker order

  4. Click the Setup FastTab, and then select the sales tax group in the Sales tax group field and the item sales tax group in the Item sales tax group field with a common VAT tax code.

  5. Click Line view.

    Click the Line details FastTab, and then click the Tax information tab.

  6. In the Tax Identification Number (TIN) field, select the Tax Identification Number (TIN).

  7. Post the sales order. The VAT amount is calculated for the transaction and credited to the VAT payable account.


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

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