Sales tax is not calculating in product receipt

(0) Share

Report

Posted on by John Perry

Hello experts,

When I am doing product receipt, the sales tax is not calculating even though I have selected appropriate sales tax and item sales tax groups. Main account is already set in inventory posting profile for accrued sales tax on receipt. Tax related setups are also proper.

Am I missing any setups?

Best regards,

John P.

Categories:

Financial Management

I have the same question (0)

All responses (3)

Answers (1)

Verified answer

SouravDam 11,730 on at

Like (2)

Report

RE: Sales tax is not calculating in product receipt

Hi John Perry,

Are you getting any error notification while posting product receipt? Is it possible to share the screen shot of that?

Which type of item you are using - stocked / non-stocked? Are you using procurement category in PO?

Meantime; you can check in below areas whether you have made the setup or not.

--- Go to Inventory and warehouse management parameters > Inventory accounting > Post physical sales tax. Is that set as 'Yes' ?

--- Go to Inventory management > Posting > Transaction combinations. Check if you have set the Activate sales tax group 'Active' or not.

Check from your end all these areas if properly set and update in this forum.

Best regards,
Sourav Dam

Please take time to click 'Yes' against the answers that help you guide in right direction to help other community members.

Was this reply helpful? Yes No
John Perry 40 on at

Like (0)

Report

RE: Sales tax is not calculating in product receipt

Dear Sourav,

Thanks a lot mate !!

Your answer solved my problem

Best regards,

John P.

Was this reply helpful? Yes No
SouravDam 11,730 on at

Like (0)

Report

RE: Sales tax is not calculating in product receipt

Hi John Perry,

Appreciate for your quick response. Good to know that your issue is fixed.

However, appreciate if you kindly update the information as I requested in my 1st comment? It will help us to get a clear idea about root cause of this issue.

Best regards,
Sourav Dam

Was this reply helpful? Yes No