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

Updated: November 12, 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.

You can use the India sales tax inquiry form to view all transactions for the selected India sales tax registration number and the tax settlement period. This form is available only when the check boxes in the Apply India taxes group are selected on the Sales tax tab in the General ledger parameters form.

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

  2. Select the query to modify in the Select query field.

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

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

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

  6. Select the starting date and ending dates in the From date and To date fields.

  7. Select the required fields from the Available list.

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

  9. Click the < 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.

    NoteNote

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

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

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

  16. You can click the following buttons in the India sales tax transactions form to view additional information.

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

    • Totals - Opens the Totals - India sales tax form, where you can view the total amount.

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

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

  17. Close the India sales tax transactions form.


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

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