(IND) VAT transactions (form) [AX 2012]

Updated: October 17, 2012

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

Click General ledger > Inquiries > Tax > India posted tax > VAT > VAT. Select the required information and then click OK.

Use this form to view all the VAT transactions for the criteria selected in the VAT inquiry form.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

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

Button

Description

Voucher

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

Totals

Open the Totals - VAT form to view the total amounts.

Tax components

Open the Tax component - VAT form to view the tax component amounts.

Charges

Open the Charges transactions form to view the charges.

Deferment schedule

Open the Deferment schedule form to view the terms of the deferment schedule for the journal.

Field

Description

Tax Identification Number (TIN)

The tax identification number for the company's address selected in the VAT inquiry form.

Tax settlement period

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

From date

The starting date of the VAT transaction period that is specified in the VAT inquiry form.

To date

The ending date of the VAT transaction period that is specified in the VAT inquiry form.

Header note

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

Date

The transaction date.

Voucher

The voucher number of the transaction in the ledger.

Tax code

The tax code of the VAT transaction.

Amount origin

The amount before the adjustment of taxes.

Tax amount

The posted tax amount.

Footer note

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


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

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