(IND) Free text invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Free text invoices > All free text invoices. Select a free text invoice, and then click Edit.
Use this form to create a free text customer invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter yourself. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information.
Bemærk
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
Line details
Tab |
Field |
Description |
---|---|---|
General |
Excise tariff code |
View or modify the excise tariff code for the goods. |
Customs tariff code |
Select the customs tariff code for the transaction line. |
|
India sales tax form type |
Select the India sales tax form type for the transaction line. |
|
Foreign trade |
Assessable value |
Specify the assessable value for the transaction line. Bemærk The assessable value is one of the base values that an India tax type code is calculated on. |
Max. retail price per unit |
Specify the maximum retail price per unit for the transaction line. |
|
Max. retail price |
Specify the maximum retail price for the transaction line. Bemærk The maximum retail price is one of the base values that the excise duty is calculated on. |
|
TDS group |
Select the Tax Deducted at Source (TDS) group for the item. |
|
TCS group |
Select the Tax Collected at Source (TCS) group for the item. |
|
Tax information |
Location |
Select the location of the customer. |
Tax information |
Select the tax information record for the customer address. |
|
Tax Identification Number (TIN) |
The TIN for the customer address. |
|
Registration number |
Select the India sales tax registration number for the customer address. |
|
Tax Account Number (TAN) |
Select the withholding TAN for the customer address. |
|
Excise type |
Select the excise type for the customer. The following options are available:
|
|
ECC number - others |
Select the Excise Control Code (ECC) number for the customer address. |
|
Excise record type |
Select the excise record type for the excisable goods that the journal line is created for. If the excise category of the customer is Trader, the options are as follows:
If the excise category of the customer is Manufacturer, the options are as follows:
|
|
Service code |
Select the service code for the transaction line. |
|
STC number |
Select the Service Tax Code (STC) number for the customer address. The ledger accounts for posting the service tax amounts are identified based on the STC number. |
|
IEC number |
Select the Importer Exporter Code (IEC) number for the customer address. |
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