(IND) Maintain service tax transactions for Accounts payable
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
The following topics provide information about calculating and posting service tax in purchase transactions.
(IND) Calculate service tax for purchase order credit note transactions
(IND) Reverse charges for a service receiver and a service provider
(IND) Manually reverse or reclaim service tax
(IND) Update the abatement certificate for service tax transactions
(IND) Post service tax in purchase transaction using the Invoice pool excl. posting form
(IND) Calculate reverse charges on service tax
(IND) Calculate service tax for a purchase order
(IND) Calculate service tax in an Invoice journal form
(IND) Calculate service tax using a vendor payment journal
(IND) Post service tax in purchase transactions by using the General journal form
(IND) Post service tax in purchase transactions by using the Invoice approval journal form
(IND) Calculate service tax for a foreign vendor
(IND) Post service tax in purchase transactions by using the Invoice register form
(IND) Specify a service category for promissory notes
(IND) Post service tax in purchase transactions by using a Purchase journal