You’re offline. This is a read only version of the page.
Announcements
90
Hi team
Hope you all well!
In our system when we enter a supplier invoice, we enter it is GST inclusive and then on posting it posts the GST exclusive amount to the ledgers where it is suppose to go.
Is there a way, where for a vendor, we can enter the invoice as GST exclusive instead and on posting it will calculate the required GST and also post the gross amount of the invoice to the vendor account?
Thanks!
mia
Thank you!
Seems like it is the way.
I have an invoice with multiple items on it with GST exclusive amounts so its a hassle to manually calculate the gross and then to enter it into D365. ne easier if the ssytem can just do what it is told :)
Only place where you can see gross amount if you enter Inclusive is "GST Screen " click on GST button and below grid you can see the "GST amount"
There is not way where you can see Base amount on journal line by entering inclusive amount.
For entering exclusive amount, yes you have to calculate manually or just enter inclusive and let system do back calculation.
The journal you are using to book the gst inv, on the setup there is the option.
This is my screen.
Where i have circled i enter the GST inclusive amount. And GST auto calculated etc..
But is there somewhere where I can instead enter GST EXCLUSIVE? maybe i need to change settings as some invoices have many lines and i need to manually calculate GST inclusive which is stupid.
Yes, If you enter 109.09 as Credit keeping Price inclusive = No, it will calculate GST= 10.91
On posting it will be Vendor Credit = 109.09 +10.91
Cleaning ledger Debit = 109.09
GST Debit = 10.91
Price inclusive = no can be found on Vendor invoice journal header itself.
Hello Mia,
Have you tried with "price include tax" = no for the journal you are using?
Sure.
So say there is an invoice from ABC Cleaners for $120 (GST inclusive)
In the vendor tax invoice journal I would enter 120 in the credit field against the vendor. Then when I post, $10.91 9 (auto calculated) would go to GST account (10%), then $109.09 would go to say "cleaning" ledger code.
However, is there a way I can enter the invoice in the tax vendor journal as 109.09 instead and then on posting, the GST is calculated and then the gross amount is also calculated.
hope this make sense
Hi,
Can you please explain through one example with accounting entry? What are you trying to achieve?
#1
André Arnaud de Cal...
294,206
Super User 2025 Season 1
#2
Martin Dráb
232,968
Most Valuable Professional
#3
nmaenpaa
101,158
Moderator
Share
Report
All responses (
Answers (
