(IND) Indirect tax transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Inquiries > Tax > India posted tax > Indirect tax. On the Indirect tax inquiry form, select the starting date and ending date in the From date and To date fields and then click OK.
Use this form to view the indirect tax transactions that are based on the period range that you select in the Indirect tax inquiry form.
注意
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.
Buttons
Button |
Description |
---|---|
Voucher |
Open the Voucher transactions form, where you can view the ledger transactions for the selected voucher. |
Totals |
Open the Totals - Indirect tax form, where you can view the total amount for the transactions. |
Deferment schedule |
Open the Deferment Schedule form, where you can view the terms of the deferment schedule for the transaction. |
Charges |
Open the Charges transactions form, where you can inquire about the miscellaneous charges. |
Fields
Field |
Description |
---|---|
From date |
The starting date of the indirect tax transaction period selected in the Indirect tax inquiry form. |
To date |
The ending date of the indirect tax transaction period selected in the Indirect tax inquiry form. |
Amount origin |
The base amount that the tax code is calculated on. |
Tax amount |
The calculated tax amount. |
Tax code |
The tax code of the Indirect tax transaction. |
Voucher |
The voucher number of the transaction in the ledger. |
Date |
The transaction date. |
Tax type |
The tax type. |
See also
(IND) India sales tax transactions (form)
(IND) View sales tax inquiries
(IND) Deferment schedule (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).