(IND) View posted transaction details for an RG23D register
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
RG23D is an excise register that is maintained by the dealer to enter transaction details for purchase transactions and sales transactions of goods eligible for excise duty. In the RG23D details form, you can view the details of the quantity of the goods sold or purchased and the excise duty applicable as entered for the RG23D register.
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register.
Select the Excise control code (ECC) number for Company's address in the ECC Number field.
Select the tax settlement period for the selected ECC number in the Sales tax settlement period field.
Select RG23D in the Register field to view the RG23D register transactions.
Select the starting and ending dates for the period in the From Date and the To Date fields.
Click OK to open the RG23D transactions form.
Click Inquiries and select RG23D details.
You can view the following details in this register:
The date of the transaction.
The item number for the item the transaction is posted for.
The quantity of the item purchased in the Receipt quantity field.
The CENVAT credit amount. The value in this field is the excise duty amount for the purchase transaction that is posted for which RG23D ID is generated.
The quantity of the item sold for the transaction that is posted in the Issue quantity field.
The CENVAT credit transfer amount. The value in this field is the excise duty amount for the sales transaction that is posted for which RG23D ID is generated.