(IND) Invoice pool excl. posting (modified form)

  • Article

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.

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

Tab

Tab

Description

Tax information

Enter the India tax information details for the company.

Fields

Field

Description

TDS group

Select the TDS group for calculation of withholding tax.

TCS group

Select the TCS group for calculation of withholding tax.

ECC number

Select the Excise Control Code (ECC) number for the company's address. The ledger accounts for posting the excise tax amounts are identified based on this number.

IEC number

Select the Importer Exporter Code (IEC) number for the company address.

STC number

Select the service tax registration number for the company's address.

The ledger accounts for posting the service tax amounts are identified based on the selected STC number.

Tax Identification Number (TIN)

The Tax identification number (TIN) for the company's address.

Registration number

Select the India sales tax registration number for the company's address.

Nature of assessee

The nature of assessee.

Tax Account Number (TAN)

Select the Tax Account Number (TAN) for the company's address.

Customs tariff direction

Select the type of direction for the customs tariff code.

Service code

Select the service code attached to the item.

GTA service category

Select a GTA service category from the following options:

  • Inward – Select when you purchase goods from a supplier.

  • Outward - Inter unit / input – Select when there is a transfer of goods between two units of the same company or when there is a transfer of goods from a company to a subcontractor for further processing of the goods.

  • Others – Select for all other categories of GTA services.

Customs tariff code

Select the customs tariff code for the transaction line.

VAT goods type

Select the type of Value added tax (VAT) goods from the following options:

  • Input

  • Capital

Non-recoverable pct

The percentage usage of the purchased goods for manufacturing or selling of nontaxable goods.

Consignment note number

Enter the consignment note number.

Note

You must enter the value when you select a GTA commercial vendor in the journal line and when the vendor account is credited.

Form type

Select the India sales tax form type for the transaction line.

Excise tariff code

Select the excise tariff code for the transaction line.

Excise record type

Select the excise record type, based on the excisable goods that the journal line is created for.

If the excise category of the company is Trader, the following options are available:

  • None

  • RG23D – Record the details of purchase or sale of goods made by a trader or a dealer.

If the excise category of the company is Manufacturer, the options are:

  • None

  • RG23A – Record the details of purchase or sale of input goods.

  • RG23C – Record the details of purchase or sale of capital goods.

See also

(IND) Create transactions for customs in the Invoice pool excluding posting journal

(IND) Post service tax in purchase transaction using the Invoice pool excl. posting form

(IND) Post purchase transactions of excise using the Vendor invoice pool excluding posting details form

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