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VAT Ledger entries are not creating while posting sales/purchase documents

Posted on by 23

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

  • Manish Sharma Profile Picture
    Manish Sharma 30 on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Is location code mandatory for VAT entries, was looking on the screen shot shared, one is missing location code on lines.
  • DinB Profile Picture
    DinB 3,810 on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Were you able to fix the issue? what was the solution?
  • Akhil Donthula Profile Picture
    Akhil Donthula 23 on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Thank you very much YUN ZHU for your review and time, I'll check with the developer to debug the issue and update here if we found anything, Thank You !
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,237 Super User on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Hi, it is recommended that you ask the developer to debug it. Maybe India localization or customization caused this problem.
     
    Hope this helps.
    Thanks.
    ZHU
  • Akhil Donthula Profile Picture
    Akhil Donthula 23 on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Thank You very much YUN ZHU for your time, No I created sales invoice after setting up VAT Posting Setup and groups in Customer and Resource Masters, still no luck :(
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,237 Super User on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    This is a bit strange, was the order created first? Then add the VAT Posting Group on Resource and Customer. I tested it on NAV2016 and did not encounter this problem.
    It is recommended that you check the specific value in this line in Page Inspection (Ctrl+Alt+F1).
    For example,
     
     
    Hope this helps.
    Thanks.
    ZHU
  • Akhil Donthula Profile Picture
    Akhil Donthula 23 on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Thank you YUN ZHU for your review, but I mapped required VAT% as 10% for combination of desired VAT Business and VAT Product Posting Groups in VAT Posting Setup, thing here is VAT Amount calculating as per setup correctly, but while posting that document system only creating GL entries for sales invoice amount, it was not considering VAT amount in sales document. please find attachments for your review, for your information I'm using standard out of the box NAVISION 2016 CU 67 no customizations or object modifications made, Thank you!
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,237 Super User on at
    VAT Ledger entries are not creating while posting sales/purchase documents
    Hi, In addition to checking the combination of posting groups, is VAT% not set in VAT Posting Setup? If this is set to 0, VAT Ledger entries will not be generated.
    Below is a screenshot in BC, it should be the same in NAV.
     
    Hope this helps.
    Thanks.
    ZHU

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