(IND) Excise balance (form) [AX 2012]

Updated: October 4, 2012

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

Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register balance. Enter the required information, and then click OK.

Use this form to view the following information:

  • RG23A register balances

  • RG23C register balances

  • RG23D CENVAT credit balances

  • RG23D CENVAT credit transferred balaEnces

  • PLA accounts balances

  • Payable accounts balances

NoteNote

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

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

Button

Description

Tax component

Open the Tax components balance form to view the balances in the excise register for each excise component, based on the criteria selected in the Excise registers balance inquiry form.

RG23A balance

Open the RG23A balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form.

RG23C balance

Open the RG23C balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form.

Payable balance

Open the Payable balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form.

PLA balance

Open the PLA balance form to view the balances of each excise component in the payable accounts, based on the criteria selected in the Excise registers balance inquiry form.

RG23D balance

Open the RG23D balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form.

Field

Description

Tax ledger posting group

The tax ledger posting group that is selected in the Excise registers balance inquiry form.

ECC number

The ECC number that is selected in the Excise registers balance inquiry form.

Date

The date that is selected in the Excise registers balance inquiry form.

RG23A

Opening balance

The opening balance of excise amount in the RG23A register on the selected date for the selected criteria.

RG23A

Recoverable

The amount posted to the RG23A recoverable accounts on the selected date for the selected criteria.

RG23A

Balance available

The total balance amount in the RG23A register on the selected date for the selected criteria.

RG23A

Deferred balance

The amount posted to the RG23A deferred accounts on the selected date for the selected criteria.

RG23C

Opening balance

The opening balance of excise amount in the RG23C register on the selected date for the selected criteria.

RG23C

Recoverable

The amount posted to the RG23C recoverable accounts on the selected date for the selected criteria.

RG23C

Balance available

The total balance amount in the RG23C register on the selected date for the selected criteria.

RG23C

Deferred balance

The amount posted to the RG23C deferred accounts on the selected date for the selected criteria.

Payable

Opening balance

The opening balance of excise amount in the payable accounts register on the selected date for the selected criteria.

Payable

Payable

Amount posted to the excise payable accounts on the selected date for the selected criteria.

Payable

Balance available

The total balance amount in the excise payable accounts on the selected date for the selected criteria.

PLA

Opening balance

The opening balance of excise amount in the PLA accounts register on the selected date for the selected criteria.

PLA

Transfer

The amount transferred to the PLA accounts on the selected date for the selected criteria.

PLA

Balance available

The total balance amount in the PLA accounts on the selected date.

RG23D CENVAT credit

Opening balance

The opening balance of excise amount in the RG23D CENVAT credit register on the selected date for the selected criteria.

RG23D CENVAT credit

CENVAT credit

The amount of CENVAT credit on the selected date for the selected criteria.

RG23D CENVAT credit

Balance available

The total balance amount in the RG23D CENVAT credit accounts on the selected date for the selected criteria.

RG23D CENVAT credit transferred

Opening balance

The opening balance of excise amount in the RG23D CENVAT credit transferred accounts register on the selected date for the selected criteria.

RG23D CENVAT credit transferred

CENVAT credit transferred

The amount of CENVAT credit transferred on the selected date for the selected criteria.

RG23D CENVAT credit transferred

Balance available

The total balance amount in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria.

Total available

The total balance amount available on the selected date for the selected criteria.


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

Community Additions

Show: