(IND) Transit document details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > India > Transit document details.
Note
In the General ledger parameters form, on the Sales tax tab, you must select the Sales tax check box to activate the Transit document details form.
Use the Transit document details form to update the posted transactions for the customer and vendor with details of the transit document. Only the transactions posted with India sales tax will be displayed in this form.
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 |
Display the transactions with India sales tax for the selected criteria. |
Update |
Update the marked transactions with the transit document details. |
Fields
Field |
Description |
|---|---|
Account type |
Select the account type the transaction will be applied to from the following options:
|
Account |
Select the account number for the current account type. |
Source |
Select the module which the sales tax is attached to. |
Date |
Enter the transaction date. |
Company transit document Form series |
Enter the company transit document series that must be updated for the selected transactions |
Company transit document Form number |
Enter the company transit document number that must be updated for the selected transaction. |
Vendor or customer transit document Form series |
Enter the vendor or customer transit document series that must be updated for the selected transaction. |
Vendor or customer transit document Form number |
Enter the vendor or customer transit document number that must be updated for the selected transaction. |
Mark |
Select to mark the current transaction for update. |
Voucher |
The voucher number in the ledger. |
Date |
The transaction date. |
Source |
The module that the sales tax is attached to. |
Form type |
The form type that is attached to the transaction. |
Transaction amount |
The transaction amount. |
Tax amount |
The calculated sales tax amount. |
See also
(IND) General ledger parameters (modified form)
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