(IND) Activate excise parameters

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

You must select the Excise check box to activate the excise tax feature and all the related fields in various forms.

Note

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

  1. Click General ledger > Setup > General ledger parameters. In the left pane, click Sales tax.

  2. Select the Excise check box under the Apply India taxes field group to activate the forms and fields for excise duty.

  3. Specify the date type to calculate excise duty for purchase transactions in the Vendor calculation date type field.

  4. Specify the date type to calculate excise duty for sales transactions in the Customer calculation date type field.

  5. Press CTRL+S or close the form.

See also

(IND) General ledger parameters (modified form)