(IND) Define customs tariff codes for imports and exports
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
You can define the customs tariff code for imports and exports and attach the customs tariff codes to purchase orders, sales orders, and to journals during transactions. You can also attach tariff codes to items or bills of materials (BOMs) in the Items form. The tariff code associated with an item is displayed at the transaction level, based on the item that you select.
Click General ledger > Setup > Sales tax > India > Customs tariff codes.
Press CTRL+N to create a new line on the Overview tab.
Enter the customs tariff code in the Tariff code field.
Enter a description for the tariff code in the Description field.
Select the direction of the movement of goods in the Direction field. The options are:
Import – Create the tariff code for imports.
Export – Create the tariff code for exports.
Press CTRL+S or close the form.