(IND) Service tax transactions (form) [AX 2012]

Updated: November 22, 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.

Use this form to view all service tax transactions for the criteria selected in the Service tax inquiry form.

  1. Click General ledger > Inquiries > Tax > India posted tax > Service tax > Service tax.

  2. Enter a STC number, tax settlement period, and dates for the inquiry.

  3. Click OK.

The following tables provide descriptions for the controls in this form.

Button

Description

Voucher

Open the Ledger Voucher transactions form to view the ledger transactions for the selected voucher.

Totals

Open the Totals - Service tax form to view the total amounts.

Tax components

Open the Tax components - Service tax form to view the tax component amounts.

Misc. charges

Open the Misc. charges transactions form to inquire about the miscellaneous charges.

Field

Description

From Date

The starting date of the service tax period that is specified in the Service tax inquiry form.

To Date

The ending date of the service tax period that is specified in the Service tax inquiry form.

Header note

The header note description defined in the Header note field in the Service tax inquiry form.

Footer note

The footer note description defined in the Footer note field in the Service tax inquiry form.

STC number

The STC number for the company's address selected in the Service tax inquiry form.

Tax settlement period

The tax settlement period that is specified in the Service tax inquiry form.

Date

The transaction date.

Voucher

The voucher number of the transaction in the ledger.

Tax code

The tax code of the service tax transaction.

Amount origin

The base amount on which the tax code is calculated.

Tax amount

The posted tax amount.


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

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