(IND) Adjustments (modified form)

  • Article

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

Click Project management and accounting > Periodic > Transactions > Adjust transactions.

–or–

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Process group, click Adjust project transactions.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the New group, click Adjustment.

Use this form to adjust project transactions. You can adjust one transaction as a whole on one adjustment line, or you can change a part of the transaction by dividing it into multiple lines. You can also make corrections to transactions that were posted with incorrect tax groups.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Adjustments (form)

Tab

Tab

Description

Tax information

The India tax information for project transactions.

Fields

Field

Description

Location

Select the location to associate with the transaction. The physical address that is associated with the location appears in the Address field. The address that is associated with a transaction can affect whether and how the transaction is taxed.

Tax information

Select the tax information that is based on the address to assign to the transaction.

Tax Identification Number (TIN)

The Tax Identification Number that is assigned to the address for the transaction.

VAT commodity code

Select the value-added tax (VAT) commodity code to assign to the transaction.

Registration number

The registration number for reporting India sales tax for the address that you assigned to the transaction.

Form type

Select the form type for reporting the India sales tax for the specified registration number.

Tax Account Number (TAN)

The Tax Account Number that is assigned to the transaction based on the address for the project.

Excise type

Select the excise type for the transaction from the following options:

  • None – The transaction does not result from manufacturing or distributing excisable goods.

  • Manufacturer – The transaction results from manufacturing excisable goods.

  • Trader – The transaction results from distributing excisable goods.

ECC number - others

The excise control code (ECC) for the primary address assigned to the project.

Excise tariff code

Select the excise tariff code to assign to the transaction.

Excise record type

Select the type of the excise record based on the excisable expense transactions.

DSA

Select this check box to update the project transaction details in the Daily Stock Account (DSA) register.

Direct settlement

Select the excise register that the excise amount updates without using the settlement process.

IEC number

The Importer-Exporter Code (IEC) number for the organization.

Customs tariff code

Select the export tariff code for the project transactions.

STC number

The Service Tax Code (STC) number for the primary address for the project.

Service code

Select the service code to assign to the transaction.

See also

Adjust transactions in projects

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