(IND) Maintain excise tax transactions for Accounts payable

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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

The following topics provide information about paying excise duty, posting invoice transactions for excisable goods, and creating purchase credit notes for excisable goods.

(IND) Post challan and update PLA information for excise duty

(IND) About transactions that include excise duty

(IND) Post purchase transactions of excise using the Invoice approval journal form

(IND) Post purchase transactions of excise using the Vendor invoice pool excluding posting details form

(IND) Create purchase credit notes for excisable goods

(IND) Post purchase transactions of excise using Invoice register form

(IND) Post invoice transactions for excisable goods using a Purchase subscription

(IND) Post invoice transactions for returned excisable goods

(IND) Post invoice transactions for excisable goods using a purchase journal form