(IND) Excise transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise. Select an ECC number, Tax settlement period, From date, and To date and then, click OK.
Use this form to view all excise transactions for the Excise Control Code (ECC) number selected in the Excise inquiry form.
备注
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.
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Buttons
Button |
Description |
|---|---|
Voucher |
Open the Voucher transactions form to view the ledger transactions. |
Totals |
Open the Totals - Excise form to view the total amounts. |
Tax components |
Open the Tax components - Excise form to view the tax components. |
Misc. charges |
Open the Misc. charges transactions form to inquire about the miscellaneous charges. |
Fields
Field |
Description |
|---|---|
From Date |
The starting date of the excise transaction period that is specified in the Excise inquiry form. |
To Date |
The ending date of the excise transaction period that is specified in the Excise inquiry form. |
Header note |
The header note description defined in the Header note field in the Excise inquiry form. |
Footer note |
The footer note description defined in the Footer note field in the Excise inquiry form. |
ECC number |
The ECC number for the company's address selected in the Excise inquiry form. |
Tax settlement period |
The tax settlement period specified for the ECC number in the Excise inquiry form. |
Date |
The transaction date. |
Voucher |
The voucher number of the transaction in the ledger. |
Tax code |
The tax code of the excise transaction. |
Amount origin |
The amount before the adjustment of taxes. |
Tax amount |
The calculated tax amount. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).