This article applies to Microsoft Dynamics AX for the India (in) region.
INTRODUCTION
This article describes that a country-specific update is available to add accounting codes for service tax payments in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed.
More Information
The service tax department issued service tax accounting codes for payments of service tax. Different accounting codes are applicable for service tax payments that use different service categories.
Service taxes are paid to government periodically through the TR-6 Challan, in which you must display separate accounting code for each service category and tax component. To obtain the service tax amount for each service category, you have to attach the service code with each transaction line on the tax information tab in all orders and journals.
After you run the settlement process for service tax, the system will generate a report to display due service taxes to tax authorities. To view the bifurcation of the payable service taxes for service categories and tax components, a new report is added in the Report folder (General Ledger>Report> External > Sales tax payment). You can see the summarized or detail view of service tax payable amount through the report.
When you make a payment of service tax on an account of different services, you can use the single TR-6 Challan. Additionally, to make separate payment for each service category, an option to edit the amounts to settle with authorities is added in the payment journal.
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformat ion/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Installation information
If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
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Review the changes that are documented in the .xpo file.
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Apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
Prerequisites
You must have Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed to apply this hotfix.
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
File information
The Hindi version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
