Compared with POS transactions, an sales order is created automatically in Headquarter when a customer order is created on POS. the customer order can be recalled, fulfilled and paid on POS later. Per India's legal requirements, taxes could be applied on customer orders, shipping charges and cancellation charges.
The sales tax feature in Microsoft Dynamics AX for Retail 2012 R2 extends existing functionality to support sales tax on shipping charges. India taxes should also be catered to these new feature in Microsoft Dynamics AX Retail 2012. Specifically within this feature, we will support the following respects:
- CST, VAT and service tax for customer order, for its return and for cancellation.
- Service tax for shipping charge of customer order and of customer quotation.
- Service tax for cancellation charge when a customer order is canceled.
Hotfix informationA 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:
Installation informationIf you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must 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:
PrerequisitesYou must have Microsoft Dynamics AX 2012 installed to apply this hotfix.
Restart requirementYou must restart the Application Object Server (AOS) service after you apply the hotfix.
File informationThe 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.
Article ID: 2792582 - Last Review: 17 Feb 2017 - Revision: 2