(IND) Totals - Customs (form)

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

Bemærk

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

Use this form to view the total amounts for the fields and the tax type that you select in the Customs inquiry form and the Total form.

Open the form

1. Click General ledger > Inquiries > Tax > India posted tax > Customs > Customs.

2. Select an Importer Exporter Code (IEC) number, settlement period, and dates for the inquiry.

3. Click Total and select the fields to display the totals for.

4. Click OK to open Customs transactions form.

5. Click Totals.

Tasks that use this form

(IND) View transactions with customs duty

Navigating the form

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

Tabs

Tab	Description
Overview	View a list of the field names and total amounts.
Amount	View the amount details in the base and secondary currencies of the company.

Button

Button	Description
Tax components	Open the Tax components – Customs form to view the tax component amounts for the customs transaction. Bemærk For more information, see (IND) Tax components - Customs (form).

Fields

Field	Description
Field name	The amount fields that are selected in the Total form.
Amount	The amount of the selected field in the base currency.
Accumulated amount	The total amount of the selected field in the base currency.
Currency	The base currency of the company.
Secondary currency	The secondary currency of the company.
Amount secondary currency	The amount of the selected field in the secondary currency.
Accumulated amount secondary currency	The total amount of the selected field in the secondary currency.

See also

(IND) Customs inquiry (form)

(IND) Customs transactions (form)

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