(IND) Enter VAT details in free text invoices [AX 2012]

Updated: November 7, 2012

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

NoteNote

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

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. Press CTRL+N to create a new record.

  3. Enter the required details.

    NoteNote

    For more information, see "Free text invoice (form)" in the Applications and Business Processes Help.

  4. Click the Invoice lines tab and select the item sales tax group in the Item sales tax group field and the sales tax group in the Sales tax group field.

  5. Click the Tax information tab and enter the Tax Identification Number (TIN) in the Tax Identification Number (TIN) field.

  6. Click Setup > Sales tax to view the calculated VAT for the invoice.

  7. Post the free text invoice.

    NoteNote

    The VAT amount is calculated and posted to the VAT payable account.


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

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