Hello experts...
I configured VAT in NAV 2016 - CU 67 (Localization - INDIA) in the correct way in sales/purchase documents VAT Amount showing as per expected VAT but after posting or in preview posting VAT Ledger Entries are NOT creating any suggestions what I could miss while setting up
configured VAT Business Posting group in Customer and VAT Product Posting Group in Resource that I'm using in sales invoice also for those combination maintained VAT Posting Setup with required VAT% & respective GL Account, made Tax liable true for customer also verified price include VAT check box is false in document
Please suggest... Thank you in Advance