(IND) Free text invoice templates (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Setup > Free text invoice templates.
Use this form to create templates for free text invoices. Free text invoice templates can include invoice lines, charges, a template for accounting distribution, and information about ledger accounts.
After you create a free text invoice template, you assign it to one or more customers, and then generate and post invoices. For more information about this process, see Key tasks: Recurring free text invoices.
Note
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:
Tab
Tab |
Description |
---|---|
Tax information |
Enter location and tax information for the selected free text invoice template. |
Fields
Field |
Description |
---|---|
TDS group |
Select the tax deducted at source (TDS) group to use to calculate withholding tax. |
TCS group |
Select the tax calculated at source (TCS) group to use to calculate withholding tax. |
Assessable value |
Enter the assessable value for the transaction line. |
Max. retail price per unit |
Enter the maximum retail price per unit for the invoice line. |
Max. retail price |
Enter the maximum retail price for the invoice line. |
Location |
Select the company location that corresponds to the address. |
Address |
The company address. |
Tax information |
Select the tax information record for the selected company location. |
Tax Identification Number (TIN) |
The Tax Identification Number (TIN) for the selected address. |
Registration number |
Select the India sales tax registration number for the selected address. |
Tax Account Number (TAN) |
Enter the tax account number (TAN) that is assigned to the selected company location. |
Excise type |
Select the excise type of the customer. The following options are available:
|
ECC number - others |
Select the Excise Control Code (ECC) number for the address. |
Excise record type |
Select the type of excise record for excisable goods. If the excise type is Trader, the following options are available:
If the excise type is Manufacturer, the following options are available:
|
Service code |
Select the service code for the free text invoice template. |
IEC number |
Select the Importer Exporter Code (IEC) number for the company address. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).