(IND) Excise transactions (form)

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

Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise. Select an ECC number, Tax settlement period, From date, and To date and then, click OK.

Use this form to view all excise transactions for the Excise Control Code (ECC) number selected in the Excise inquiry form.

Bemærk

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

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Voucher	Open the Voucher transactions form to view the ledger transactions.
Totals	Open the Totals - Excise form to view the total amounts.
Tax components	Open the Tax components - Excise form to view the tax components.
Misc. charges	Open the Misc. charges transactions form to inquire about the miscellaneous charges.

Fields

Field	Description
From Date	The starting date of the excise transaction period that is specified in the Excise inquiry form.
To Date	The ending date of the excise transaction period that is specified in the Excise inquiry form.
Header note	The header note description defined in the Header note field in the Excise inquiry form.
Footer note	The footer note description defined in the Footer note field in the Excise inquiry form.
ECC number	The ECC number for the company's address selected in the Excise inquiry form.
Tax settlement period	The tax settlement period specified for the ECC number in the Excise inquiry form.
Date	The transaction date.
Voucher	The voucher number of the transaction in the ledger.
Tax code	The tax code of the excise transaction.
Amount origin	The amount before the adjustment of taxes.
Tax amount	The calculated tax amount.

See also

(IND) Excise inquiry (form)

(IND) Totals - Excise (form)

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