(IND) Activate sales tax parameters

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

Click System administration > Setup > Licensing > License configuration.

You also can activate the parameters for other tax types to post transactions by using multiple taxes with the India sales tax.


The Sales tax on prepayment check box and the Posting profile with Prepayment field setup options for sales taxes in the Parameters forms (Click Accounts payable > Setup > Accounts payable parameters. Click Ledger and sales tax or Click Accounts receivable > Setup > Accounts receivable parameters. Click Ledger and sales tax) do not apply to India sales tax.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Click General ledger > Setup > General ledger parameters.

  2. Click Sales tax.

  3. Select the Sales tax check box under the Apply India taxes field group.

  4. Press CTRL+S or close the form.


    The setup options in the Amount incl. sales tax check box, the Conditional tax check box, and the fields under the Customer cash discount field group or the Vendor cash discount field group on the Sales tax tab do not apply to India sales tax.

See also

(IND) General ledger parameters (modified form)

(IND) Accounts payable parameters (modified form)