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Microsoft Dynamics NAV (Archived)

Double Service Tax Entry

Posted on by 172

Hi All,

We have update the KKC in Navision 2013 R2 but  When we are post the invoice through JV it creates the double service tax entry. I have check the all setup but same problem.

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  • Suggested answer
    Saurav.Dhyani Profile Picture
    Saurav.Dhyani 17,965 Super User 2024 Season 2 on at
    RE: Double Service Tax Entry

    An update,

    Microsoft have released KKC patch for NAV 2016 -

    saurav-nav.blogspot.in/.../microsoft-dynamics-nav-2016-india.html

    https://youtu.be/pdAl10S1nNs

  • Verified answer
    Rabin Profile Picture
    Rabin 2,976 on at
    RE: Double Service Tax Entry

    This looks like BUG, Try importing Latest Patch...

  • RE: Double Service Tax Entry

    Currently I am using Version 7.10.38053 R2

  • RE: Double Service Tax Entry

    Before KKC update I had only update TFS160375 Swachh Bharat Cess. I am trying to find the following patch  but not available any link to download.

    1 TFS353595 TDS Zero Percent

    2 TFS354411 FVU 3.9-4.1 and TDS Zero Pct

    3 HF377555 GL Inconsistency

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Double Service Tax Entry

    Check if you had applied the latest build and hotfix for this tax. What version do you have now?

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Double Service Tax Entry

    Is All required patch updated on database before updating KKC patch on database ?

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