(IND) View posted transactions for a PLA register
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
View the details of the excise duty amount in the PLA details form.
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register.
Select the Excise control code (ECC) number for Company's address in the ECC Number field.
Select the tax settlement period for the selected ECC number in the Sales tax settlement period field.
Select PLA in the Register field to view the PLA transactions.
Select the starting and ending dates for the period in the From Date and To Date fields.
Click OK to open the PLA transactions form.
Click Inquiries > PLA details.
You can view the following information.
The date of the transaction in the Date field.
The excise duty in the Credit field that is paid to the tax authority and updated in the PLA register.
The excise duty amount that is payable to the tax authority and updated in the PLA register in the Debit field.
The total balance amount in the Balance field (Balance = Credit – Debit).
备注
You can assign the number sequence to the PLA register on the Number sequence tab in the Tax registration numbers form.
Click the Component tab to view the excise tax component, the credit amount, and the debit amount for the tax component.