(IND) India sales tax 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 > India sales tax > India sales tax. Select a registration number and tax settlement period, and then click OK.

Use this form to view all the sales tax transactions for the criteria selected in the India sales tax 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 - India sales tax form to view the sales tax total amounts.

Tax components

Open the Tax components - India sales tax form to view the tax component amounts.

Charges

Open the Charges transactions form to inquire about miscellaneous charges.

Field

Description

Registration number

The registration number selected in the India sales tax inquiry form.

Tax settlement period

The tax settlement period specified in the India sales tax inquiry form.

From date

The starting date of the sales tax transaction period that is specified in the India sales tax inquiry form.

To date

The ending date of the sales tax transaction period.

Header note

The header note description defined in the Header note field in the India sales tax inquiry form.

Footer note

The footer note description defined in the Footer note field in the India sales tax inquiry form.

Date

The date of the sales tax transaction.

Voucher

The voucher number of the sales tax transaction.

Tax code

The tax code for the sales tax transaction.

Amount origin

The base amount that the tax code is calculated on.

Tax amount

The tax amount of the sales tax transaction.


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

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