6. Head QuarterManufacturer R&D Center Sales Office

11. - AX 2009 - AX 2012

24. 1000 120 1120 Cash BasisPoint of Taxation Vend Invoice Vend Payment Transaction Net = 1000Service Tax Rate = 12% Tax Amount = 120 1120 120 1120 120 1000 120 1120

25. 120 1120 120 Cash BasisPoint of Taxation Vend Advance Payment Invoice with Payment Transaction Net = 1000Service Tax Rate = 12% Tax Amount = 120 1000 120 1120 120 1120 120 1000 120 1120

26. Without the feature Contoso purchased machinery for 250,000 Rupees on November 20, 2005. The rate of depreciation is 10%. Contoso closes the accounts on March 31 every year. 30 31 28 31 151 11 31 28 31 131 With the feature 250000 x 10% x 151/365 = 10342.47 250000 x 10% x 131/365 = 9041.10

28. CreditNoteCreditNote Invoice Register Invoice Register Project Cost Project Cost Project Quotation Project Quotation Project Invoice Project Invoice Project Revenue Project Revenue General Journal General Journal Quality Order Quality Order BOEBOE ImportOrderImportOrder PurchQuotationPurchQuotation Invent Movement Invent Movement Stock Transfer Stock Transfer SalesQuotationSalesQuotation PurchInvoicePurchInvoice Custom Journal Custom Journal Vend Journal Vend Journal ExportOrderExportOrder ReturnOrderReturnOrder SalesInvoiceSalesInvoice SalesOrderSalesOrder CreditNoteCreditNote PurchInvoicePurchInvoice

29. Base Interface Excise Duty Interface Sales Tax Interface Service Tax Interface VAT Interface Customs Duty Interface Withholding Tax Interface

33. Customer Invoice Vendor Invoice

35. Draw BoE Dr BoE (Notes Receivable) Cr AR Endorse to Vendor Dr AP Cr Endorsed BoE Settle endorsed BoE if go maturity Dr Endorsed BoE Cr BoE (Notes Receivable) Reversal of endorsed BoE Dr Endorsed BoE Cr AP