Tax Journal Line Table

  • Article

Specifies the tax journal line that has been entered.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
NCCD Amount Field, Tax Journal Line Table Excise
Deferred Field, Tax Journal Line Table Excise
Input/Output Tax Amount Field, Tax Journal Line Table Excise
PLA BED Amount Field, Tax Journal Line Table Excise
Standard Deduction Amount(ACY) Field, Tax Journal Line Table Excise
Source Code Field, Tax Journal Line Table Excise
W.T Amount Field, Tax Journal Line Table Excise
Work Tax Base Amount Adjusted Field, Tax Journal Line Table Excise
Account No. Field, Tax Journal Line Table Excise
Work Tax Field, Tax Journal Line Table Excise
Tax Area Code Field, Tax Journal Line Table Excise
Excise Charge Field, Tax Journal Line Table Excise
State Code Field, Tax Journal Line Table Excise
TDS/TCS % Field, Tax Journal Line Table Excise
VAT Entry Field, Tax Journal Line Table Excise
Work Tax Group Field, Tax Journal Line Table Excise
Dimension Set ID Field, Tax Journal Line Table Excise
Bal. Account Type Field, Tax Journal Line Table Excise
TDS/TCS Amt Incl Surcharge Field, Tax Journal Line Table Excise
Pay TCS Field, Tax Journal Line Table Excise
Location Code Field, Tax Journal Line Table Excise
Original Location Field, Tax Journal Line Table Excise
Work Tax % Applied Field, Tax Journal Line Table Excise
Per Contract Field, Tax Journal Line Table Excise
Posting Date Field, Tax Journal Line Table Excise
Work Tax % Field, Tax Journal Line Table Excise
Total TDS/TCS Incl. SHE CESS Field, Tax Journal Line Table Excise
Excise Prod. Posting Group Field, Tax Journal Line Table Excise
Salespers./Purch. Code Field, Tax Journal Line Table Excise
Challan Date Field, Tax Journal Line Table Excise
Party Type Field, Tax Journal Line Table Excise
TDS Entry Field, Tax Journal Line Table Excise
TDS/TCS Transaction No. Field, Tax Journal Line Table Excise
Line No. Field, Tax Journal Line Table Excise
Journal Batch Name Field, Tax Journal Line Table Excise
Balance Work Tax Amount Field, Tax Journal Line Table Excise
Source Curr. Tax Amount Field, Tax Journal Line Table Excise
PLA Excise Charge Amount Field, Tax Journal Line Table Excise
eCESS Base Amount Field, Tax Journal Line Table Excise
Input Credit/Output Tax Amount Field, Tax Journal Line Table Excise
Source Curr. Tax Base Amount Field, Tax Journal Line Table Excise
Tax Amount Field, Tax Journal Line Table Excise
T.C.A.N. No. Field, Tax Journal Line Table Excise
Reverse Work Tax Field, Tax Journal Line Table Excise
Bal. TDS/TCS Including SHECESS Field, Tax Journal Line Table Excise
TDS/TCS Adjusted Field, Tax Journal Line Table Excise
Journal Template Name Field, Tax Journal Line Table Excise
Reason Code Field, Tax Journal Line Table Excise
Surcharge Base Amount Field, Tax Journal Line Table Excise
Amount Field, Tax Journal Line Table Excise
AED(TTA) Amount Field, Tax Journal Line Table Excise
SHE Cess Amount Field, Tax Journal Line Table Excise
SHE Cess Base Amount Field, Tax Journal Line Table Excise
Pay Work Tax Field, Tax Journal Line Table Excise
eCESS on TDS/TCS Amount Field, Tax Journal Line Table Excise
VAT Percentage IN Field, Tax Journal Line Table Excise
eCess Amount Field, Tax Journal Line Table Excise
PLA ADC VAT Amount Field, Tax Journal Line Table Excise
Tax % Field, Tax Journal Line Table Excise
Balance Surcharge Amount Field, Tax Journal Line Table Excise
Account Type Field, Tax Journal Line Table Excise
Surcharge Amount Field, Tax Journal Line Table Excise
TCS Type Field, Tax Journal Line Table Excise
VAT Adjustment Type Field, Tax Journal Line Table Excise
ADET Amount Field, Tax Journal Line Table Excise
Adjustment Field, Tax Journal Line Table Excise
VAT Adjustment Entry Field, Tax Journal Line Table Excise
Work Tax Paid Field, Tax Journal Line Table Excise
TDS/TCS Amount Field, Tax Journal Line Table Excise
Bal. SHE Cess on TDS/TCS Amt Field, Tax Journal Line Table Excise
Credit Amount Field, Tax Journal Line Table Excise
Excise Record Field, Tax Journal Line Table Excise
Non ITC Claimable Usage % Field, Tax Journal Line Table Excise
PLA AED(TTA) Amount Field, Tax Journal Line Table Excise
PLA SED Amount Field, Tax Journal Line Table Excise
Capital Item Field, Tax Journal Line Table Excise
Balance eCESS on TDS/TCS Amt Field, Tax Journal Line Table Excise
TDS/TCS Base Amount Applied Field, Tax Journal Line Table Excise
VAT Type Field, Tax Journal Line Table Excise
E.C.C. No. Field, Tax Journal Line Table Excise
VAT Base Amount IN Field, Tax Journal Line Table Excise
Work Tax Amount Field, Tax Journal Line Table Excise
AED(GSI) Amount Field, Tax Journal Line Table Excise
PLA Field, Tax Journal Line Table Excise
Excise Charge Amount Field, Tax Journal Line Table Excise
BED Amount Field, Tax Journal Line Table Excise
Credit Memo Adjustment in VAT Field, Tax Journal Line Table Excise
Challan No. Field, Tax Journal Line Table Excise
PLA AED(GSI) Amount Field, Tax Journal Line Table Excise
From Subcon. Order Field, Tax Journal Line Table Excise
SAED Amount Field, Tax Journal Line Table Excise
PLA SHE Cess Amount Field, Tax Journal Line Table Excise
PLA eCess Amount Field, Tax Journal Line Table Excise
VAT Transaction No. Field, Tax Journal Line Table Excise
Tax Group Code Field, Tax Journal Line Table Excise
Surcharge % Field, Tax Journal Line Table Excise
Standard Deduction Amount Field, Tax Journal Line Table Excise
VAT Amount IN Field, Tax Journal Line Table Excise
Assessee Code Field, Tax Journal Line Table Excise
Form No. Field, Tax Journal Line Table Excise
Tax Amount Loaded on Inventory Field, Tax Journal Line Table Excise
Balance (LCY) Field, Tax Journal Line Table Excise
Document Type Field, Tax Journal Line Table Excise
Document Date Field, Tax Journal Line Table Excise
ADC VAT Amount Field, Tax Journal Line Table Excise
Shortcut Dimension 2 Code Field, Tax Journal Line Table Excise
Balance TDS/TCS Amount Field, Tax Journal Line Table Excise
TCS Entry Field, Tax Journal Line Table Excise
SHE Cess % on TDS/TCS Field, Tax Journal Line Table Excise
Amount Loaded on Item Field, Tax Journal Line Table Excise
TDS Nature of Deduction Field, Tax Journal Line Table Excise
SHE Cess on TDS/TCS Amount Field, Tax Journal Line Table Excise
eCESS % Applied Field, Tax Journal Line Table Excise
Trading Field, Tax Journal Line Table Excise
TDS/TCS SHE Cess Adjusted Field, Tax Journal Line Table Excise
Source Curr. ADC VAT Amount Field, Tax Journal Line Table Excise
Bal. Account No. Field, Tax Journal Line Table Excise
System-Created Entry Field, Tax Journal Line Table Excise
Document No. Field, Tax Journal Line Table Excise
Excise Amount Field, Tax Journal Line Table Excise
Temp TDS/TCS Base Field, Tax Journal Line Table Excise
Original Quantity Field, Tax Journal Line Table Excise
Form Code Field, Tax Journal Line Table Excise
PLA CESS Amount Field, Tax Journal Line Table Excise
Surcharge % Applied Field, Tax Journal Line Table Excise
PLA SAED Amount Field, Tax Journal Line Table Excise
Tax Base Amount Field, Tax Journal Line Table Excise
Excise Bus. Posting Group Field, Tax Journal Line Table Excise
Debit Amount Field, Tax Journal Line Table Excise
PLA NCCD Amount Field, Tax Journal Line Table Excise
Quantity to be Adjusted Field, Tax Journal Line Table Excise
Tax Liable Field, Tax Journal Line Table Excise
Defferment Field, Tax Journal Line Table Excise
SED Amount Field, Tax Journal Line Table Excise
TDS/TCS eCess Adjusted Field, Tax Journal Line Table Excise
Concessional Code Field, Tax Journal Line Table Excise
TDS Category Field, Tax Journal Line Table Excise
Surcharge Adjusted Field, Tax Journal Line Table Excise
eCESS % Field, Tax Journal Line Table Excise
Work Tax Nature Of Deduction Field, Tax Journal Line Table Excise
TCS From Orders Field, Tax Journal Line Table Excise
Posting No. Series Field, Tax Journal Line Table Excise
TDS From Orders Field, Tax Journal Line Table Excise
Shortcut Dimension 1 Code Field, Tax Journal Line Table Excise
TCS Concessional Code Field, Tax Journal Line Table Excise
CESS Amount Field, Tax Journal Line Table Excise
Item No. Field, Tax Journal Line Table Excise
TDS/TCS % Applied Field, Tax Journal Line Table Excise
T.A.N. No. Field, Tax Journal Line Table Excise
TCS Nature of Collection Field, Tax Journal Line Table Excise
SHE Cess % Applied Field, Tax Journal Line Table Excise
ADE Amount Field, Tax Journal Line Table Excise
Description Field, Tax Journal Line Table Excise
Party Code Field, Tax Journal Line Table Excise
External Document No. Field, Tax Journal Line Table Excise
Excise Accounting Type Field, Tax Journal Line Table Excise
Tax Base Amount (LCY) Field, Tax Journal Line Table Excise
Tax Amount (LCY) Field, Tax Journal Line Table Excise
TDS/TCS Base Amount Field, Tax Journal Line Table Excise
Sales Return Order Field, Tax Journal Line Table Excise
TDS/TCS Invoice No. Field, Tax Journal Line Table Excise
TDS/TCS Base Amount Adjusted Field, Tax Journal Line Table Excise
PLA ADET Amount Field, Tax Journal Line Table Excise
CVD Field, Tax Journal Line Table Excise
Original Non ITC Claim Usage % Field, Tax Journal Line Table Excise
Work Tax Base Amount Field, Tax Journal Line Table Excise
TDS Group Field, Tax Journal Line Table Excise
PLA ADE Amount Field, Tax Journal Line Table Excise
Source Curr. Excise Amount Field, Tax Journal Line Table Excise
Work Tax Base Amount Applied Field, Tax Journal Line Table Excise

See Also

Tasks

How to: Enter Opening Balances for Service Tax