GST/VAT posting Setup

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Posted on by Community Member Microsoft Employee

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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Community Member Microsoft Employee on at

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RE: GST/VAT posting Setup

Thanks Mahesh,

I got the error and it is rectified now.

regards

Khushwant
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mmv 11,465 on at

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RE: GST/VAT posting Setup

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 Microsoft Employee on at

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RE: GST/VAT posting Setup

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

thanks

Khushwant
mmv 11,465 on at

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RE: GST/VAT posting Setup

Hi,

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