(IND) Invoice pool excl. posting (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Journals > Invoices > Vendor invoice pool excluding posting details.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
Tax information |
Enter the India tax information details for the company. |
Fields
Field |
Description |
---|---|
TDS group |
Select the TDS group for calculation of withholding tax. |
TCS group |
Select the TCS group for calculation of withholding tax. |
ECC number |
Select the Excise Control Code (ECC) number for the company's address. The ledger accounts for posting the excise tax amounts are identified based on this number. |
IEC number |
Select the Importer Exporter Code (IEC) number for the company address. |
STC number |
Select the service tax registration number for the company's address. The ledger accounts for posting the service tax amounts are identified based on the selected STC number. |
Tax Identification Number (TIN) |
The Tax identification number (TIN) for the company's address. |
Registration number |
Select the India sales tax registration number for the company's address. |
Nature of assessee |
The nature of assessee. |
Tax Account Number (TAN) |
Select the Tax Account Number (TAN) for the company's address. |
Customs tariff direction |
Select the type of direction for the customs tariff code. |
Service code |
Select the service code attached to the item. |
GTA service category |
Select a GTA service category from the following options:
|
Customs tariff code |
Select the customs tariff code for the transaction line. |
VAT goods type |
Select the type of Value added tax (VAT) goods from the following options:
|
Non-recoverable pct |
The percentage usage of the purchased goods for manufacturing or selling of nontaxable goods. |
Consignment note number |
Enter the consignment note number. Note You must enter the value when you select a GTA commercial vendor in the journal line and when the vendor account is credited. |
Form type |
Select the India sales tax form type for the transaction line. |
Excise tariff code |
Select the excise tariff code for the transaction line. |
Excise record type |
Select the excise record type, based on the excisable goods that the journal line is created for. If the excise category of the company is Trader, the following options are available:
If the excise category of the company is Manufacturer, the options are:
|
See also
(IND) Create transactions for customs in the Invoice pool excluding posting journal
(IND) Post service tax in purchase transaction using the Invoice pool excl. posting form
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).