(IND) Journal voucher - General journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > General journal. Select or create a journal, and then click Lines.
Use this form to enter and post daily transactions and to view posted transactions in the specific journal that you selected in the General journal form.
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:
Navigating the form
Tab
Tab |
Description |
---|---|
Tax information |
Enter information for the various tax types for India. |
Buttons
Button |
Description |
---|---|
Deferment schedule |
View or modify the value-added tax (VAT) deferment schedule installments for the transaction line. |
Withholding tax |
Open a menu that contains the following items:
|
Functions |
Open a menu that contains the following items:
|
Inquiries |
Open a menu that contains the following item:
|
Fields
Field |
Description |
---|---|
Customs tariff code |
Select the customs tariff code for the transaction line. |
Excise tariff code |
Select the excise tariff code for the transaction line. |
Customs tariff direction |
Select the type of direction for the customs tariff code. |
India sales tax form type |
Select the India sales tax form type for the transaction line. |
TDS group |
Select the default Tax Deducted at Source (TDS) group for your legal entity. |
TCS group |
Select the default Tax Collected at Source (TCS) group for your legal entity. |
Assessable value |
View or modify the assessable value for the transaction line. |
Max. retail price |
Enter the maximum retail price of the goods. |
Consignment note number |
Enter the consignment note number. 备注 You must enter this value when you select a Goods Transport Agency (GTA) commercial vendor on the journal line and the vendor account is credited. |
Location |
Select the location identifier for your legal entity. |
Tax information |
Select the tax information record for your legal entity’s address. |
Tax Identification Number (TIN) |
The Tax Identification Number (TIN) for your legal entity’s address. |
VAT items type |
Select the type of the VAT goods from the following options:
|
Non recoverable pct. |
Enter the percentage of usage of the purchased goods that are used in manufacturing or the selling of nontaxable goods. |
Registration number |
The India sales tax registration number for your legal entity’s address. |
Nature of assessee |
The nature of assessee category that your legal entity belongs to. |
Tax Account Number (TAN) |
The withholding TAN for your legal entity’s address. |
Excise type |
Select the excise type of your legal entity:
|
ECC number - others |
The Excise Control Code (ECC) number for your legal entity’s address. |
Excise record type |
Select the excise record type for the excisable goods that the journal line is created for. If Trader is selected in the Excise type field, the following options are available:
If Manufacturer is selected in the Excise type field, the options are as follows:
|
IEC number |
The Importer Exporter Code (IEC) number for your legal entity’s address. |
Service code |
Select the service code for the transaction line. |
STC number |
The Service Tax Code (STC) number for your legal entity’s address. The main accounts for posting the service tax amounts are identified based on the selected STC number. |
GTA service category |
Select a GTA service category from the following options:
|
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).