(IND) View transactions with excise tax [AX 2012]

Updated: November 21, 2012

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

You can use the Excise inquiry form to view all transactions for the selected Excise Control Code (ECC) number and the tax settlement period. You can also use this form to run queries for the date of issue or receipt of goods, type of excise register specified for a transaction, and transactions with direct settlement to an excise register. The Excise check box must be selected on the Sales tax area in the General ledger parameters form. (Click General ledger > Setup > General ledger parameters.)

NoteNote

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

  1. Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise.

  2. In the Excise inquiry form, select the query to modify in the Select query field.

  3. Click Modify to modify, save, or delete the current query.

  4. Select the ECC number for the company's address in the ECC number field.

  5. Enter the tax settlement period for the selected ECC number in the Tax settlement period field.

  6. Select the starting date in the From date field and the ending date in the To date field.

  7. Select the required fields from the Available list.

  8. Click > to add items from the Available to the Selected list.

  9. Click < to remove items from the Selected list.

  10. Click Top, Up, Down, or Bottom to rearrange the order of items.

  11. Select or clear the Header note check box to indicate whether the header note must be defined and displayed, and then enter the text for the header note in the Header note field, if needed.

  12. Select or clear the Footer note check box to indicate whether the footer note must be defined and displayed, and then enter the text for the footer note in the Footer note field, if needed.

  13. Click Inquiry to create or update the selected query in the Inquiry form.

  14. Click Total to select the amount-related fields that are to be totaled. Only the amount-related fields that are in the Selected list can be added in this form. Close the Total form.

  15. Click OK to open the Excise transactions form, where you can view the details of the inquiry.

  16. You can click the following buttons in the Excise transactions form to view additional information:

    • Voucher - Opens the Voucher transactions form, where you can view ledger account details.

    • Totals - Opens the Totals - Excise form, where you can view the total amount.

    • Tax components - Opens the Tax components - Excise form, where you can view excise tax information for the tax components and currency details.

    • Misc. charges - Opens the Misc. charges transactions form, where you can view the details of the miscellaneous charges transactions.

  17. Close the Excise transactions form.


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

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