Purchasing Documents, Tax Tab: India

Use this tab to specify sales tax information relevant for reports.

To access this tab, choose Purchasing - A/P Purchase Order, Goods Receipt PO, Goods Return, A/P Invoice, A/P Credit Memo, A/P Down Payment Request, A/P Down Payment Invoice Tax .

Sales Tax Relevant Fields

Tax Information
Click (Browse) to open the Tax Information window for viewing or modifying tax details.

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 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. End of the note.

Import
Segregates purchase invoices for imports.

Excise Ref. No.
Specify the excise reference number. Note Among all the sales documents, this field only appears in the A/P Credit Memo window. End of the note. Note For A/P credit memo based on A/P invoice and contains items with CENVAT taxes, the Excise Ref. No. field is not mandatory. When the document is being added, the system automatically generates the outgoing excise invoice. End of the note.