(IND) View posted tax details for an RG23C register
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The tax details for the posted excise transactions and for posted sales order with excise duty are displayed in the RG23C tax details form. You can view the tax details for the excise transactions entered for the RG23C register.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register.
In the Excise register inquiry form, select the Excise control code (ECC) number for the 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 the excise register to update the excise amount to RG23C Part II register, without using the settlement process in the Register field.
Select the start date and end date of the period in the From Date and To Date fields.
Click OK > Inquiries > RG23C tax details.
The inquiry for the posted-tax details for the RG23C register resembles the inquiry for the posted tax details for the RG23A register.
See also
(IND) View posted item details for an RG23C register