(IND) Journal voucher - Customer payment journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Journals > Payments > Payment journal. Select or create a journal, and then click Lines.
Use this form to enter and post payments that you receive from customers.
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:
Navigating the form
Tab
Tab |
Description |
---|---|
Tax information |
Enter the tax information details for your legal entity. |
Fields
Field |
Description |
---|---|
TDS group |
Select the default Tax Deducted at Source (TDS) group for your legal entity. |
TCS group |
Select the default Tax Collected at Source (TCS) group for your legal entity. |
Assessable value |
Specify the assessable value for the transaction line. The assessable value is one of the base values that the excise duty is calculated on. |
Max. retail price |
Specify the maximum retail price for the transaction line. The maximum retail price is one of the base values that excise duty is calculated on. |
Location |
Select the location identifier for your legal entity. |
Tax information |
Select the tax information record for your legal entity’s address. |
Tax Identification Number (TIN) |
The TIN for your legal entity’s address. |
Registration number |
Select the India sales tax registration number for your legal entity’s address. |
Form type |
Select the India sales tax form type for the transaction line. |
Nature of assessee |
The nature of assessee category that your legal entity belongs to. |
Tax Account Number (TAN) |
The withholding TAN for your legal entity’s address. |
Excise type |
Select the excise type of your legal entity:
|
ECC number |
Select the Excise Control Code (ECC) number for your legal entity’s address. The main accounts for posting the excise tax amounts are identified based on this number. |
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 Trader is selected in the Excise type field, the options are as follows:
If Manufacturer is selected in the Excise type field, the options are as follows:
|
IEC number |
The Importer Exporter Code (IEC) number for your legal entity’s address. |
Customs tariff direction |
Select the type of direction for the customs tariff code. |
Customs tariff code |
The customs tariff code for the transaction line. |
STC number |
Select the Service Tax Code (STC) number for your legal entity’s address. The main accounts for posting the service tax amounts are identified based on the STC number. |
Service code |
Select the service code that is attached to the goods. |
GTA service category |
Select a Goods Transport Agency (GTA) service category from the following options:
|
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