(IND) VAT deferment balance (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > VAT > VAT deferment. Enter the required information and then click OK.
-or-
Click General ledger > Periodic > India > VAT deferment.
Use the VAT deferment balance form to view the VAT deferment balance details.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Show data |
View the deferred amount details for the selected criteria. |
Deferment lines |
Open the VAT deferment transactions form to view the transaction details of VAT amounts posted to the deferred account. |
Post |
Post the transaction. |
Voucher |
Open the Voucher transactions form to view the ledger transactions. Note This button is available when the VAT deferment balance form is opened from the VAT deferment inquiry form. |
Fields
Field |
Description |
|---|---|
Tax Identification Number (TIN) |
Select or view the Tax Identification Number (TIN) for the company's address. |
Tax settlement period |
Select or view the tax settlement period for the transaction. |
From |
Select the starting date for the deferment transaction to be displayed. |
Transaction date |
Select the posting date for the voucher. |
From |
The first date of the settlement period. |
To |
The last date of the settlement period. |
Opening balance |
The opening balance of the VAT deferred amount for the period. |
Deferred |
The total deferred amount for the selected period. |
Transferred |
The VAT deferred amount transferred to the recoverable account for the selected period. |
Closing balance |
The closing balance of the VAT deferred amount for the period. |
Header note |
The header note description defined in the Header note field in the VAT deferment inquiry form. |
Footer note |
The footer note description defined in the Footer note field in the VAT deferment inquiry form. |
See also
(IND) VAT deferment inquiry (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).