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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to configure GST(G...
Small and medium business | Business Central, N...
Answered

How to configure GST(Goods and Services Tax) for Maldives in NAV 2018 ?

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Posted on by AslamKhan

I want to use GST instead of VAT for Sales & Purchase transaction in my company..
Please guide me how do i configure the GST for TAX.

Here is my Chart of accounts G/L for Sales , Purchase and GST.

Accounts Receivable
Customers Domestic
Customers, Foreign
Accounts Receivable, Total
Accounts Payable
Vendors, Domestic
Vendors, Foreign
Accounts Payable, Total
GST 
GST  6% (Input)
GST 12% (Input)
GST  6% (Output)
GST 12% (Output)
GST , Total

Regards

  • AslamKhan Profile Picture
    AslamKhan on at
    RE: How to configure GST(Goods and Services Tax) for Maldives in NAV 2018 ?

    Thank Yun ZU

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 74,036 Super User 2024 Season 2 on at
    RE: How to configure GST(Goods and Services Tax) for Maldives in NAV 2018 ?

    Hi, hope the following will help.

    https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/india/gst-001-basic-setup

    https://github.com/MicrosoftDocs/nav-content.en-nz/blob/live/dynamics-nav-app/finance-work-with-vat.md

    Thanks.

    ZHU

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