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

Updated: October 17, 2012

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

Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise. Select an ECC number, Tax settlement period, From date, and To date and then, click OK.

Use this form to view all excise transactions for the Excise Control Code (ECC) number selected in the Excise inquiry form.

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

Voucher

Open the Voucher transactions form to view the ledger transactions.

Totals

Open the Totals - Excise form to view the total amounts.

Tax components

Open the Tax components - Excise form to view the tax components.

Misc. charges

Open the Misc. charges transactions form to inquire about the miscellaneous charges.

Field

Description

From Date

The starting date of the excise transaction period that is specified in the Excise inquiry form.

To Date

The ending date of the excise transaction period that is specified in the Excise inquiry form.

Header note

The header note description defined in the Header note field in the Excise inquiry form.

Footer note

The footer note description defined in the Footer note field in the Excise inquiry form.

ECC number

The ECC number for the company's address selected in the Excise inquiry form.

Tax settlement period

The tax settlement period specified for the ECC number in the Excise inquiry form.

Date

The transaction date.

Voucher

The voucher number of the transaction in the ledger.

Tax code

The tax code of the excise transaction.

Amount origin

The amount before the adjustment of taxes.

Tax amount

The calculated tax amount.


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

Community Additions

Show: