Ledger Accounts by Tax Declaration Master (lpind2141m000)
- 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 References menu of the Tax Declaration Master (tfgld1620m000)session. option from the
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 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, LN uses this value.
- Interim Tax Recoverable Account
-
The ledger account to which 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, LN uses this value.