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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Testing Indian Sales T...
Microsoft Dynamics NAV (Archived)

Testing Indian Sales Tax in standard NAV Database.

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Posted on by Community Member

Hi all,

I was trying to configure VAT as per msdn library: 

http://msdn.microsoft.com/en-us/library/hh937514(v=nav.70).aspx

I created a vendor with 'Tax Liable' and 'Prices Incluing VAT"

I made a purchase for  1000,000 (including CST 5%)

G/L Entry happens for 952,380.95 only

I don't know what happened...

Please help..

 

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  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: Testing Indian Sales Tax in standard NAV Database.

    I figured it out...

    Tax Area "Include Tax Base" was not checked.

    After checking it, the entries are fine.

    Thanks for those who tried to help me.

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