(IND) India sales tax transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > India sales tax > India sales tax. Select a registration number and tax settlement period, and then click OK.
Use this form to view all the sales tax transactions for the criteria selected in the India sales tax inquiry form.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Voucher |
Open the Voucher transactions form to view the ledger transactions for the selected voucher. |
Totals |
Open the Totals - India sales tax form to view the sales tax total amounts. |
Tax components |
Open the Tax components - India sales tax form to view the tax component amounts. |
Charges |
Open the Charges transactions form to inquire about miscellaneous charges. |
Fields
Field |
Description |
|---|---|
Registration number |
The registration number selected in the India sales tax inquiry form. |
Tax settlement period |
The tax settlement period specified in the India sales tax inquiry form. |
From date |
The starting date of the sales tax transaction period that is specified in the India sales tax inquiry form. |
To date |
The ending date of the sales tax transaction period. |
Header note |
The header note description defined in the Header note field in the India sales tax inquiry form. |
Footer note |
The footer note description defined in the Footer note field in the India sales tax inquiry form. |
Date |
The date of the sales tax transaction. |
Voucher |
The voucher number of the sales tax transaction. |
Tax code |
The tax code for the sales tax transaction. |
Amount origin |
The base amount that the tax code is calculated on. |
Tax amount |
The tax amount of the sales tax transaction. |
See also
(IND) Totals - India sales tax (form)
(IND) India sales tax inquiry (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).