(IND) RG23A tax details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register. In the Excise register inquiry form, in the Register field, select RG23A Part - II, enter other required details, and then click OK. In the RG23A Part - II transactions form, click Inquiries > RG23A tax details.
Use this form to view the tax details for the excise transactions that are posted to the RG23A Part II register based on the criteria selected in the Excise register inquiry form.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Date |
The date of the posted excise transaction. |
Opening balance |
The starting balance of the tax amount in the RG23A Part II register on the specified date for the selected criteria. |
Payable |
The excise duty amount that is posted to the RG23A excise payable account on the specified date for the selected criteria. Note On the Overview FastTab, the Payable field displays the total amounts in the payable accounts for all of the components. On the Component FastTab, the Payable field displays the tax amounts for each component. |
Recoverable |
The excise duty amount that is posted to the RG23A excise recoverable account on the specified date for the selected criteria. Note On the Overview FastTab, the Recoverable field displays the total amounts in the recoverable accounts for all of the components. On the Component FastTab, the Recoverable field displays the tax amounts for each component. |
Balance available |
The total balance amount in the RG23A Part II register on the specified date for the selected criteria. Balance available = Opening balance + Recoverable – Payable |
Tax component |
The excise tax components that are assigned to the transaction line. |
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