Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

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

GST/VAT posting Setup

(0) ShareShare
ReportReport
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

*This post is locked for comments

  • Community Member Profile Picture
    Community Member on at
    RE: GST/VAT posting Setup

    Thanks Mahesh,

    I got the error and it is rectified now.

    regards

    Khushwant

  • Verified answer
    mmv Profile Picture
    mmv 11,467 on at
    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 Profile Picture
    Community Member on at
    RE: GST/VAT posting Setup

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

    thanks

    Khushwant

  • mmv Profile Picture
    mmv 11,467 on at
    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?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Kudos to the April Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard > Microsoft Dynamics NAV (Archived)

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans