(IND) Totals - Excise (form)

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

Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise. On the Excise inquiry form, select an Excise Control Code (ECC) number, tax settlement period, and dates for the tax inquiry. Click Ok. On the Excise transactions form, click Totals.

Use this form to view total amounts for the fields and the tax type that you select in the Excise inquiry form and the Total form.

Note

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

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Amount

View the amount details in the base and secondary currencies of the company.

Button

Button

Description

Tax components

Open the Tax components - Excise form to view the tax component amounts for the excise transaction.

Fields

Field

Description

Field name

The amount fields that are selected in the Total form.

Amount

The amount of the selected field in the base currency.

Accumulated amount

The total amount of the selected field in the base currency.

Currency

The base currency of the company.

Reporting currency

The secondary currency of the company.

Amount in reporting currency

The amount of the selected field in the secondary currency.

Accumulated amount in reporting currency

The total transaction amount of the selected field in the secondary currency.

See also

(IND) Excise inquiry (form)

(IND) Excise transactions (form)

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