Good day
I would like to how to Transfer Excise in Navision NAV , in the Excise Location and Excise Posting Setup tables are linked to the Item cards table , I do know that there is a field on the item card table called Excise type , what I want to know is how do can I create a join between the excise tables and Item and Item ledger entry table so that the data will pull through without duplicates so that I can calculate Transfer Excise.
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Which database version are you using?
I use Microsoft Dynamics Nav 2013 in South Africa
What is RG 23 Part 1 & RG 23 Part II
Alexander I do not want to setup Tax it is already done within NAV , I am entries in the value entry table I am calculating what is costs of sales and what is Excise. So by taking the sales amount (actual) - Rebates , Promotions = ?, Sales Amount(actual) - Excise =? I want to calculated my Actual Sales Excise and in order to do that I need the Sales Excise which is deducted from the sales amount(actual) plus Transfer excise which equals Actual Sales Excise . I need to know where and how to get the values for Transfer excise
Have you checked "RG 23 A Part I" & "RG 23 A Part II" Tables? You should get lot of results directly from these tables.
Have you already checked the official reference?
Excise Tax Overview: msdn.microsoft.com/.../hh938914(v=nav.70).aspx
How to: Set Up Excise Tax for India: msdn.microsoft.com/.../hh937560(v=nav.70).aspx
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