(IND) View VAT transaction information [AX 2012]

Updated: October 20, 2012

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

Before you can complete this procedure, the VAT check box must be selected in the General ledger parameters form.

NoteNote

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

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

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

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

  4. Select the Tax Identification Number (TIN) for the company's address in the Tax Identification Number (TIN) field.

  5. Enter the tax settlement period for the selected TIN 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 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 VAT transactions form, where you can view the details of the inquiry.

  16. You can click the following buttons in the VAT transactions form.

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

    • Totals - Open the Totals - VAT form, where you can view the total amount.

    • Tax components - Open the Tax component - VAT form, where you can view VAT amount information for the tax components and currency details.

    • Charges - Open the Charges transactions form, where you can view the details of the charges transactions.

    • Deferment schedule - Open the Deferment schedule form, where you can view the terms of the deferment schedule and the installments for the transaction line.

  17. Close the VAT transactions transactions form.


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

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