(IND) Journal lines for fees on projects (modified form)

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

Click Project management and accounting > Journals > Fee. Select a journal, or click New. On the menu bar, click Lines.

Use this form to enter fee transactions. Fee transactions are applied when costs cannot be directly matched with the associated revenue.

For example, if the course fees paid by participants in a course cannot be matched directly with the hours registered by the instructor, they can be entered as fee transactions.

The transaction fee can only be used for Time and material projects, and is used to invoice a fixed fee for a short-term project.

To post a revenue fee for a long-term Fixed-price project, use the on-account transaction for external invoicing and the estimate system to create internal fees.

Nota

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:

Líneas del diario para cuotas (formulario)

Tasks that use this form

Crear diarios para proyectos

Crear líneas en diarios para proyectos

Navigating the form

Tabs

Tab	Description
General	Enter the assessable value and other details to calculate taxes on a fee transaction for a project.
Tax information	Enter the India tax information for a fee transaction.

Fields

Field	Description
TDS group	Select a Tax Deducted at Source (TDS) group to calculate the taxes for the transaction.
Assessable value	Enter the assessable value for the fee transaction. By default, the assessable value is the sum of the net amount plus any charges on the transaction line.
Max. retail price	Enter the maximum price for the fees.
Location	Select the primary location for sales tax purposes. The location that you select determines the values in the Address, Tax information, Registration number, Tax Account Number (TAN), ECC number - others, IEC number, and STC number fields.
Tax information	The identification number for the tax information profile for the selected project location.
STC number	The Service Tax Code (STC) for the selected location.
Service code	Select the type of service for the transaction.
Tax Identification Number (TIN)	The Tax Identification Number assigned to the selected location.
VAT commodity code	The value-added tax (VAT) commodity code that is assigned to the location.
Registration number	The India sales tax registration number for the primary address assigned to the project.
Form type	The India sales tax form type for the project.
Tax information	The identification number for the tax information profile for the selected project location.

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