Ledger Accounts by Tax Declaration Master (lpind2141m000)

Use session to view and maintain the interim tax payable/recoverable accounts information based on GST tax type for a Tax Declaration Master.
Note: 
  • This session can be accessed only if the Functionality for India check box is selected in the Implemented Software Components (tccom0100s000)session.
  • You can also access this session using the Tax Accounts - Indiaoption from the References menu of the Tax Declaration Master (tfgld1620m000)session.

Field Information

Tax Declaration Type

The type of tax declaration.

Allowed values

VAT
Withholding Income Tax
Not Applicable
Social Contribution
Note: This value is defaulted from the Tax Declaration Type field in the Tax Declaration Master (tfgld1620m000) session.
Tax Category

The tax category associated with the tax declaration master.

Note: This value is defaulted from the Tax Category field in the Tax Declaration Master (tfgld1620m000) session.
Collection Office

The collection office for which you define the tax declaration master.

Note: This value is defaulted from the Collection Office field in the Tax Declaration Master (tfgld1620m000) session.
Version

The sequence number of the version that identifies the tax declaration master.

Note: This value is defaulted from the Version field in the Tax Declaration Master (tfgld1620m000) session.
GST Tax Type

The GST tax type for which the tax declaration master is defined.

Allowed values

State GST
Central GST
Integrated GST
Union Territory GST
GST Cess
Social Welfare Surcharge
Kerala Flood Cess
Not Applicable
Basic Custom Duty
Interim Tax Payment Account

The ledger account to which Infor LN posts the declared interim tax payable amount when the tax declaration is submitted.

If the net VAT amount of the declaration is less than zero, Infor LN uses this value.

Interim Tax Recoverable Account

The ledger account to which Infor LN posts the declared interim tax receivable amount when the tax declaration is submitted.

If the net VAT amount of the declaration is greater than zero, Infor LN uses this value.