Create Tax Adjustment Transactions (lpind5245m000)
Utilizzare questa sessione per create the tax adjustment transactions based on the specified selection range.
Note:
- This session can be accessed only if the India check box is selected in the Componenti software implementati (tccom0100s000) session.
- You can access this session only using the option from the menu in the GST Register (lpind5130m000) session.
Informazioni sui campi
- Selection Range
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Use the fields in the Intervallo di selezione group box to specify the range of data for which tax adjustment transactions must be created.
- Periodo d'imposta
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The year of the tax year for which the tax adjustment transactions data is processed.
- /
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The month of the tax year for which the tax adjustment tax transactions data is processed.
- Codice motivo rettifica imposta
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The code indicating the reason for reversal of ITC.
- ITC Reversal Percentage
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The tax percentage charged to the total tax amount.