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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / GST with Price Incusiv...
Microsoft Dynamics NAV (Archived)

GST with Price Incusive of Tax after line discount

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Posted on by Arun Shaw 25


I am facing issue while calculating GST with PIT (price inclusive of Tax) along with Line discount. System is calculating wrong GST value.

See the below Data

Sales price = 15000
Line Disc. = 1500 (10%)
GST Base = (15000-1500) 13500 including Tax

GST 20 % = 13500 * 20%/120% = 2250


But system is calculting GST 2200

Do you have any solution for that?


Note: In structure [GST PIT] Include Line discount = TRUE & Price Inclusive of Tax = TRUE

*This post is locked for comments

  • ManishS Profile Picture
    ManishS 78 on at
    RE: GST with Price Incusive of Tax after line discount

    I think discount will be calculated on GST amount also.

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