(IND) Calculate service tax for purchase order credit note transactions

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

If you create a credit note to record the return of goods to a vendor and select the Tax as per original invoice check box for the credit note, the service tax amount that was calculated for the original transaction is reversed.

Note

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

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New to create a new purchase order for the vendor from whom you received the credit.

  2. Click the Purchase tab, and then click Credit note to create a credit note.

  3. In the Create credit note form, select the related purchase order for the credit note.

  4. Select the Tax as per original invoice check box to apply the tax rate for service tax. The date for the calculation is the date when the original order was invoiced.