(IND) Set up sales tax codes [AX 2012]

Updated: August 1, 2012

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

You can define the sales tax codes for the India sales tax, VAT, Excise or Customs tax types in the Sales tax codes form and define the percentage of tax.

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

  2. Press CTRL+N to create a new sales tax code.

  3. Enter the required details.

  4. Select India sales tax in the Tax type field to set up India sales tax.

    –or–

    Select VAT in the Tax type field to set up VAT sales tax.

    –or–

    Select Excise in the Tax type field to set up Excise sales tax.

    –or–

    Select Customs in the Tax type field to set up Customs sales tax.

  5. Select the sales tax settlement period for the sales tax code in the Settlement period field.

  6. Select the ledger posting group for the sales tax code in the Ledger posting group field.

  7. Select the tax component for the sales tax code in the Tax component field.

  8. Select the tax ledger posting group for the tax code in the Tax ledger posting group field.

  9. Click Values to open the Values form. Enter the sales tax percentage for the sales tax code.

  10. Enter the percentage to calculate the sales tax in the Value field, and then enter other required details.

    NoteNote

    The Pct. exempt from sales tax field in the Values form is not available for sales tax.

  11. Close the Values and Sales tax codes forms.


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

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