(IND) View related vouchers to verify voucher and tax accounting entries [AX 2012]

Updated: November 16, 2012

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

NoteNote

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

You can process payments, receipts, and centralized payments for vendors and customers by using vouchers to manage the process of either paying from a company or receiving payment at a company on behalf of other companies.

NoteNote

The Service tax check box under the Apply India taxes field group in the General ledger Parameters form must be selected.

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

    NoteNote

    For more information, see "Sales tax codes (form)" in the Applications and Business Process Help.

  2. Click Accounts payable > Common > Purchase orders > All purchase orders..

    NoteNote

    For more information, see "Purchase orders (form)" in the Applications and Business Processes Help.

  3. Select the Sales tax group and Item sales tax group to be displayed for the order line on the Setup tab.

  4. Click Accounts payable > Common > Vendors > All vendors.

  5. Click Accounts payable > Journals > Payments > Payment journal.

  6. In the Purchase Order Details form, click Inquires > Invoice > Voucher to verify the voucher entries.

  7. In the Ledger voucher transactions form, click Related vouchers to view the service tax recoverable and interim service tax recoverable accounts.

  8. Press CTRL+S or close the form.


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

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