Issue in Posting Purchase Invoice with GST

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Hi,

While posting Purchase Invoice with GST, system is doing correct GST calculations under tax document but when I post the Invoice it posted without the tax. When I check I found that system is posting the tax which showing under VAT column>>Invoice Totals. Please suggest any solutions. For more reference please find the attached file.

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Financial Management

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Karunakaran nainar 452 on at

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HI Jaswant,

As per your screen cap it should be posted to interim recoverable account, can you share the screen capture of your posted vouchers.

thanks,
Ludwig Reinhard Microsoft Employee on at

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Hi,

The tax that you setup is for India, right?

And you are using AX2012, right?

Best regards,

Ludwig