(IND) Set up service tax information for customers

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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

Specify the Service tax registration (STC) number for the address of the customer. If the customer has an alternate address, you can also specify the STC number for the alternate address of the customer.

Note

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

  1. Click Accounts receivable > Common > Customers > All customers. In the All customers list, double-click a customer record to open it. Or, on the Action Pane, on the Customer tab, in the New group, click Customer to create a new customer record.

  2. Press CTRL+N to create a new record or select an existing customer. For more information, see Customers (form)

  3. Click the Tax information tab.

  4. Select the service tax registration number in the STC number field for the address of the customer.

    Note

    Click General ledger > Reports > Reconciliation > Sales tax > Sales tax.

See also

(IND) Customers (modified form)