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Object documentationSales Documents, Tax Tab: India Locate this document in the navigation structure

 

Use this tab to view and edit details regarding the sales tax information used in relevant reports.

To access this window, choose   Sales A/R   Sales Quotation, Sales Order, Delivery, Returns, A/R Invoice, A/R Credit Memo, A/R Down Payment Request, A/R Down Payment Invoice   Tax  .

Sales Tax Relevant Fields
Tax Information

Click to open the Tax Information window in which you can view or change the tax information.
Transaction Category

Specify a transaction category.
Form No.

Specify the form number.
Duty Status

Specify whether this invoice is with or without payment of duty.

Note Note

When you copy a document, the duty status property of the target document inherits the value of the duty status property of the base document and is not editable. (Exception: When you copy a sales quotation to a sales order, this field is editable as long as the document status is open.)

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Export

Enables you to segregate sales invoices for export.
Excise Ref. No.

Specify the excise reference number.

Note Note

Among all the sales documents, this field only appears in A/R Credit Memo.

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Note Note

For A/R Credit Memo based on A/R Invoice and contains items with CENVAT taxes, you have to enter a value in the Excise Ref. No. field. When the document is being added, the system automatically generates the Incoming Excise Invoice.

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