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

Updated: October 13, 2012

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

You can use the Service tax inquiry form to view all transactions for the selected service tax code (STC) number and the tax settlement period.

NoteNote

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

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

  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 Service Tax Code (STC) number for the company's address in the STC number field.

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

  6. Select the starting and ending dates in the From date and the 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 < 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 are added in this form. Close the Total form.

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

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

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

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

    • Tax components - Opens the Tax components - Service tax form, where you can view service tax amount 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 Service tax transactions form.


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

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