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. Among all the purchasing documents, this field appears only in the following documents: A/P credit memo that is based on A/P invoices and contains excisable items: The Excise Ref. No. field is not mandatory. After adding the document, the system automatically generates an outgoing excise invoice. Cancellation document of a goods return containing excisable items: If a goods return contains excisable items, you can cancel it only after you have created an outgoing excise invoice based on the goods return. The Excise Ref. No. field on the corresponding cancellation goods return is mandatory. After adding the cancellation goods return, the system automatically generates an incoming excise invoice.