(IND) Excise balance (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register balance. Enter the required information, and then click OK.
Use this form to view the following information:
RG23A register balances
RG23C register balances
RG23D CENVAT credit balances
RG23D CENVAT credit transferred balaEnces
PLA accounts balances
Payable accounts balances
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Task that uses this form
(IND) Define parameters to view excise register balances
Navigating the form
The following tables provide descriptions for the controls in this form.
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Buttons
Button |
Description |
|---|---|
Tax component |
Open the Tax components balance form to view the balances in the excise register for each excise component, based on the criteria selected in the Excise registers balance inquiry form. |
RG23A balance |
Open the RG23A balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form. |
RG23C balance |
Open the RG23C balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form. |
Payable balance |
Open the Payable balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form. |
PLA balance |
Open the PLA balance form to view the balances of each excise component in the payable accounts, based on the criteria selected in the Excise registers balance inquiry form. |
RG23D balance |
Open the RG23D balance form to view the balances of each excise component in this register, based on the criteria selected in the Excise registers balance inquiry form. |
Fields
Field |
Description |
|---|---|
Tax ledger posting group |
The tax ledger posting group that is selected in the Excise registers balance inquiry form. |
ECC number |
The ECC number that is selected in the Excise registers balance inquiry form. |
Date |
The date that is selected in the Excise registers balance inquiry form. |
RG23A Opening balance |
The opening balance of excise amount in the RG23A register on the selected date for the selected criteria. |
RG23A Recoverable |
The amount posted to the RG23A recoverable accounts on the selected date for the selected criteria. |
RG23A Balance available |
The total balance amount in the RG23A register on the selected date for the selected criteria. |
RG23A Deferred balance |
The amount posted to the RG23A deferred accounts on the selected date for the selected criteria. |
RG23C Opening balance |
The opening balance of excise amount in the RG23C register on the selected date for the selected criteria. |
RG23C Recoverable |
The amount posted to the RG23C recoverable accounts on the selected date for the selected criteria. |
RG23C Balance available |
The total balance amount in the RG23C register on the selected date for the selected criteria. |
RG23C Deferred balance |
The amount posted to the RG23C deferred accounts on the selected date for the selected criteria. |
Payable Opening balance |
The opening balance of excise amount in the payable accounts register on the selected date for the selected criteria. |
Payable Payable |
Amount posted to the excise payable accounts on the selected date for the selected criteria. |
Payable Balance available |
The total balance amount in the excise payable accounts on the selected date for the selected criteria. |
PLA Opening balance |
The opening balance of excise amount in the PLA accounts register on the selected date for the selected criteria. |
PLA Transfer |
The amount transferred to the PLA accounts on the selected date for the selected criteria. |
PLA Balance available |
The total balance amount in the PLA accounts on the selected date. |
RG23D CENVAT credit Opening balance |
The opening balance of excise amount in the RG23D CENVAT credit register on the selected date for the selected criteria. |
RG23D CENVAT credit CENVAT credit |
The amount of CENVAT credit on the selected date for the selected criteria. |
RG23D CENVAT credit Balance available |
The total balance amount in the RG23D CENVAT credit accounts on the selected date for the selected criteria. |
RG23D CENVAT credit transferred Opening balance |
The opening balance of excise amount in the RG23D CENVAT credit transferred accounts register on the selected date for the selected criteria. |
RG23D CENVAT credit transferred CENVAT credit transferred |
The amount of CENVAT credit transferred on the selected date for the selected criteria. |
RG23D CENVAT credit transferred Balance available |
The total balance amount in the RG23D CENVAT credit transferred accounts on the selected date for the selected criteria. |
Total available |
The total balance amount available on the selected date for the selected criteria. |
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