(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.

Note

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).