(IND) Sales quotation (modified form) [AX 2012]

Updated: July 11, 2012

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

Click Sales and marketing > Common > Sales quotations > All quotations. Select a quotation, and then click Edit.

Use this form to enter India-specific information about sales quotations for customers and prospects.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Sales quotation (form)

Field

Description

Assessable value

View or modify the assessable value for the transaction line. The default value is the total of the net amount and the charges for the order line. The sales tax calculation is based on the value that is entered.

This grid is displayed only in the line view of the form.

Tab

Field

Description

Price and discount

Max. retail price

Specify the maximum retail price for the goods.

Tax information

Location

Select the location identifier for the selected address for the customer.

Tax information

Select the tax information record for the customer address.

Tax Identification Number (TIN)

Select the TIN for the customer address.

Registration number

Select the India sales tax registration number for the customer address.

Form type

Select the India sales tax form type for the transaction line.

Excise type

Select the excise type for the customer.

  • Manufacturer – The customer is a manufacturer of excisable goods.

  • Trader – The customer is a dealer of excisable goods.

ECC number

The Excise Control Code (ECC) number for the customer address.

Excise tariff code

Specify the excise tariff code for the goods.

Excise record type

Select the type of the excise record, based on the excisable goods that the item line is created for.

If the excise category of the customer is Trader, select the type of excise record from the following options:

  • None

  • RG23D – Record the details of the purchase or sale of goods made by a trader or a dealer.

If the excise category of the customer is Manufacturer, select the type of excise record from the following options:

  • None

  • RG23A – Record the details of the purchase or sale of input goods.

  • RG23C – Record the details of the purchase or sale of capital goods.

NoteNote

You cannot select None in the Excise record type field if excise tax codes are calculated for the item line.

Direct settlement

Select the excise register to update the excise amount to, without using the settlement process.

Consignment

Select this check box if the transaction line is a consignment transaction.

DSA

Select this check box to update the transaction details in the Daily Stock Account (DSA) register.

IEC number

Select the Importer Exporter Code (IEC) number for the customer address.

Customs tariff code

Specify the import tariff code for the goods.

STC number

Select the Service Tax Code (STC) number for the customer address.

NoteNote

The ledger accounts for posting the service tax amounts are identified based on the selected STC number.

Service code

Specify the service code for the goods.


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

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