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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Tax while raisin...
Microsoft Dynamics AX (Archived)

Sales Tax while raising Pre-Payment

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Posted on by zeeshan shaikh 1,055

Greetings Experts,

i hope you all are doing good.

i am facing problem in Sales tax while raising Prepayment.

like i raised a PO with 1 quantity and 100 unit price with 16% sales tax, so the total amount would be 116.

all i need to do is, i want to pay him(vendor) advance. when i'm going to raise pre-payment, it doesn't allow me to pay 116, system ask me to pay 100 instead of 116.

below is the screen shot:

Purchase Order:

8244.prepayment.jpg

Prepayment, do not allow me to pay 116 value:

your quick response will be appreciable.

Regards,

Zeeshan Shaikh

*This post is locked for comments

I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Hello,

    Did you find a solution for this issue ?

    I don't know how to pay the total amount with sales taxes with this functionality (prepayment from purchase order). But you can do the prepayment directly with a prepayment journal and settle the payment with the invoice after. In this case, you can choose the amount you want with no limit.

    You can find here some screenshot : vsdynamicsfinance.wordpress.com/.../vendor-prepayment-journal

    Regards,

    Violaine

  • lally Profile Picture
    lally 8 on at

    Hi Violaine ,

    I have seen your link and awesome . Expecting some more functional topics.

    Regards

    Lally

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Dear zeeshan shaikh,

     

    You have to add the (sales tax group) and (Item sales tax code) on the PO's line first before you add your prepayment amount

    3113.11111.jpg

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