(IND) Sales quotation (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Sales and marketing > Common > Sales quotations > All quotations. Select a quotation, and then click Edit.
Use this form to enter India-specific information about sales quotations for customers and prospects.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Sales order lines
Field |
Description |
---|---|
Assessable value |
View or modify the assessable value for the transaction line. The default value is the total of the net amount and the charges for the order line. The sales tax calculation is based on the value that is entered. |
Line details
This grid is displayed only in the line view of the form.
Tab |
Field |
Description |
---|---|---|
Price and discount |
Max. retail price |
Specify the maximum retail price for the goods. |
Tax information |
Location |
Select the location identifier for the selected address for the customer. |
Tax information |
Select the tax information record for the customer address. |
|
Tax Identification Number (TIN) |
Select the TIN for the customer address. |
|
Registration number |
Select the India sales tax registration number for the customer address. |
|
Form type |
Select the India sales tax form type for the transaction line. |
|
Excise type |
Select the excise type for the customer.
|
|
ECC number |
The Excise Control Code (ECC) number for the customer address. |
|
Excise tariff code |
Specify the excise tariff code for the goods. |
|
Excise record type |
Select the type of the excise record, based on the excisable goods that the item line is created for. If the excise category of the customer is Trader, select the type of excise record from the following options:
If the excise category of the customer is Manufacturer, select the type of excise record from the following options:
备注 You cannot select None in the Excise record type field if excise tax codes are calculated for the item line. |
|
Direct settlement |
Select the excise register to update the excise amount to, without using the settlement process. |
|
Consignment |
Select this check box if the transaction line is a consignment transaction. |
|
DSA |
Select this check box to update the transaction details in the Daily Stock Account (DSA) register. |
|
IEC number |
Select the Importer Exporter Code (IEC) number for the customer address. |
|
Customs tariff code |
Specify the import tariff code for the goods. |
|
STC number |
Select the Service Tax Code (STC) number for the customer address. 备注 The ledger accounts for posting the service tax amounts are identified based on the selected STC number. |
|
Service code |
Specify the service code for the goods. |
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