(IND) RG23D balance (form) [AX 2012]

Updated: November 23, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register balance. Enter the required details, and then click OK. In the Excise balance form, click RG23D balance to open the RG23D balance form.

Use this form to view the balances in the RG23D register for each excise component, for the criteria selected in the Excise registers balance inquiry form.

NoteNote

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

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

Field

Description

Tax ledger posting group

The tax ledger posting group selected in the Excise registers balance inquiry form.

ECC number

The Excise Control Code (ECC) number selected in the Excise registers balance inquiry form.

Date

The transaction date.

RG23D CENVAT credit 
 Opening balance

The beginning balance in the RG23D CENVAT credit accounts on the selected date for the selected criteria.

CENVAT credit

The CENVAT credit amount that is posted in the RG23D CENVAT credit accounts on the selected date for the selected criteria.

RG23D CENVAT credit 
 Balance available

The total balance amount in the RG23D CENVAT credit accounts on the selected date for the selected criteria.

RG23D CENVAT credit transferred 
 Opening balance

The beginning balance in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria.

CENVAT credit transferred

The CENVAT credit amount that is posted in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria.

RG23D CENVAT credit transferred 
 Balance available

The total balance amount in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria.

Tax component

The name of the tax component.

Opening CENVAT credit

The beginning balance for each tax component in the RG23D CENVAT credit accounts.

CENVAT credit

The CENVAT credit amount that is posted in the RG23D CENVAT credit accounts for each tax component.

Closing CENVAT credit

The closing balance for each tax component in the RG23D CENVAT credit accounts.

NoteNote

The closing balance is the sum of the opening CENVAT credit amount and the CENVAT credit amount for each tax component.

Opening CENVAT credit transferred

The beginning balance for each tax component in the RG23D CENVAT credit transferred accounts.

CENVAT credit transferred

The CENVAT credit amount for each tax component posted in the RG23D CENVAT credit transferred accounts.

Closing CENVAT credit transferred

The closing balance amount for each tax component in the RG23D CENVAT credit transferred accounts.

NoteNote

The closing CENVAT credit transferred amount is the sum-total of the values in the CENVAT credit transferred field and the Opening CENVAT credit transferred field.


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