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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / GST/VAT posting Setup
Microsoft Dynamics NAV (Archived)

GST/VAT posting Setup

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Posted on by Community Member

Hello community,

I am importing  some PO through Configuration package and imported items are not calculating correct GST on few of the entries.  I think there is some setting problem in NAV for GST.

I am using two different database, in one database, everything is fine but in other database GST calculation is not property done for few entries. 

Can anyone suggest what may be the reason. 

(I understand that in Vendor card, you can choose price including GST or excluding GST.  But there is some other setting which is generating few entries with GST and few without GST.)

Please let me know if my question is not clear.

thanks

Khushwant

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I have the same question (0)
  • mmv Profile Picture
    mmv 11,471 on at

    Hi,

    Few entries mean that few lines on the Purchase Order is unable to calculate GST or few Purchase Orders are unable to calculate?

  • Community Member Profile Picture
    Community Member on at

    Few lines on the purchase order are unable to calculate GST and few do.

    thanks

    Khushwant

  • Verified answer
    mmv Profile Picture
    mmv 11,471 on at

    Hi,

    Could you check the "VAT. Prod. Posting Group" is having value for the respective lines and the combination of VAT Bus. Posting Group and VAT Prod. Posting Group has the VAT Posting Setup, and that setup has the % defined?

  • Community Member Profile Picture
    Community Member on at

    Thanks Mahesh,

    I got the error and it is rectified now.

    regards

    Khushwant

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