(IND) RG23A tax details (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 > 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.

The following table provides descriptions for the controls in this form.

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.

NoteNote

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.

NoteNote

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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