(IND) Totals - Excise (form)

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

Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise. On the Excise inquiry form, select an Excise Control Code (ECC) number, tax settlement period, and dates for the tax inquiry. Click Ok. On the Excise transactions form, click Totals.

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

Tabs

Tab	Description
Amount	View the amount details in the base and secondary currencies of the company.

Button

Button	Description
Tax components	Open the Tax components - Excise form to view the tax component amounts for the excise transaction.

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.
Reporting currency	The secondary currency of the company.
Amount in reporting currency	The amount of the selected field in the secondary currency.
Accumulated amount in reporting currency	The total transaction amount of the selected field in the secondary currency.

See also

(IND) Excise inquiry (form)

(IND) Excise transactions (form)

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