Combinations of Sales Tax in Ax 2012 R3

Create Sales Tax Codes:

1.       Go to general Ledger > Setups > Sales Tax Codes.

1.       Give sales tax code, name.

2.       Now, go to general tab and select currency.

3.       Select tax type as excise and then tax component under tax type group.

 1.       Now, click on values.

 2.       Value form opens then click new and select tariff code and percentage value (i.e. 12.5%) in value field that you want to calculate.

repeat the same process for creating any other Tax code i.e. CST @ 2%.

Create sales tax group:

1.       Click on sales tax group in sales tax under setup.

2. Click new and give sales tax group and description.

3. Now, go to setup and click on add.

4. Enter sales tax code that you have created in previous step.

   1.       Enter Item sales Tax Group and description.

   2.       Go to setup and click on add.

   3.       Select same sales tax code that you have used previously.

   4.       After creating STIG, click on formula designer.

   1.       Click ctrl+ new in Arguments available area under calculation.

  1.       Now, Select same tax code that you have created.

  2.       Click new and select next tax code that is CST@ 2%.

  1.       Before saving it click on + sign available at the left side.

1.       Now, drag the excise tax type to tax code 2% from Taxes area.

2.       You can check that dragged tax code is added in calculation expression area.

  Apply Sales Tax to Purchase order/Sales Order.

   1.       Select any purchase order.

. Click edit button.

3. Go to line details.

apply Item sales tax group and sales tax group under sales tax area.

Now, go to Tax information tab.

6. Select form type as C in form type field.

. Select excise tariff code and excise tariff type.

 

     8         Now, go to Purchase tab and select sales tax under Tax Area.

     9         You can check Tax is calculated on transaction form.

That's It..!!!!