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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Tax not calculated in ...
Microsoft Dynamics NAV (Archived)

Tax not calculated in Microsoft Dynamics NAV 2016

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Posted on by Community Member

Dear sir

I am facing one strange problem in making sales invoice.

In sales invoice,  I have selected Structure(for tax calculation e.g. GST)

In Type field of sales invoice there are options

1. Item

2. G/L account

Since it is an item, I have selected Item. GST (tax)  is required, which I have selected in My structure  

But tax is not getting calculated.

I check customer information and sales order to identify the Tax information and related information.

so, My question is, why tax is not getting calculated when I am selecting a Item.

Thanks & Regards

Ankit Negi

(Accounts Executive)

Email : ankit.negi@outlook.com

Mob : +91 9911845638

*This post is locked for comments

I have the same question (0)
  • ManishS Profile Picture
    ManishS 86 on at

    Have you selected the HSN code, GST group ?

  • Community Member Profile Picture
    Community Member on at

    Yes, i check..

    GST group code and HSN/SAC is allready selected.

  • Community Member Profile Picture
    Community Member on at

    Check VAT Posting Setup (that is how we call it here in Serbia), if you have the needed combination of VAT Business Posting Group and VAT Product Posting Group.

    Check Buyer's card, maybe you forgot to fill all necessary fields.

  • Community Member Profile Picture
    Community Member on at

    Business Posting Group is allready selected. (Eg. Domestic)

    And Vat Posting Group is empty. Because now GST Is applicable.

  • Verified answer
    ManishS Profile Picture
    ManishS 86 on at

    Check GST configuration for state setup.

  • Community Member Profile Picture
    Community Member on at

    GREAT !!!!........ THANKS ITS WORKING

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