(IND) Pay service tax [AX 2012]

Updated: October 10, 2012

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

You can use a payment journal to pay service tax to the service tax authority.

After service tax has been paid, you can use the Challan information form to update the challan information. Challan is a document that is used to make tax payments to tax authorities. It is not mandatory to update the challan information; however, you can update the challan information, if required. For more information, see (IND) Setting up service tax.

NoteNote

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

  1. Click Accounts payable > Journals > Payments > Payment journal. Click Lines.

    –or–

  2. Click General ledger > Journals > General journal. Click Lines.

  3. Click Functions > Challan information to open the Challan information form to update the challan information.

    NoteNote

    The Challan information form is activated for only posted journal transactions.

    The Challan information option is activated for the following account combinations.

    Account type field

    Debit field

    Credit field

    Offset account type field

    Vendor account

    Positive amount

    Bank

    Bank

    Negative amount

    Vendor account

    Vendor account

    Negative amount

    Bank

    Bank

    Positive amount

    Vendor account

  4. Select the Service tax option in the Tax type field.

  5. Enter the challan number in the Challan number field.

  6. Enter the date of the challan in the Date field.

  7. Enter the description of the challan in the Text field.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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