web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

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

Testing Indian Sales Tax in standard NAV Database.

(0) ShareShare
ReportReport
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..

 

*This post is locked for comments

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

    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.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans