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ReportI want GST rounding for specific invoices not for all . Please suggest the process .
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I want GST rounding for specific invoices not for all . Please suggest the process .
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Yes but no effect.
I am looking for GST amount not VAT amount
Dynamcis Nav 2016 - CU34
I think you check in header on statistic page. You need to amend in the Line .
regards
subhashis
We can't change GST amount on statistic page , only invoice discount and total excl. tax is editable . you cant change any tax amount like GST ,TDS,Service tax etc.
I have seen one filed on purchase header "GST Rounding precision " but don't know how it will work.
Hi
As previously mention you need to do those setup then system only allow to amend in GST amount.
You cant amend the GST amount directly in the Invoice line . System not allow to do that .
After Keying the Invoice, go to Statistic Page . Under Statistic page you are only allow to amend the GST amount .After amend it will update GST amount in Invoice line
Regards
Subhashis
I have done the changes as you suggested but System won't allow to change as GST amount is non editable field on purchase line .
If we define GST rounding precision on general ledger setup then it will applicable for all invoice .
In my case i have defined GST rounding 1 on General Ledger Setup and its working perfectly fine but for some of invoice i dont want rounding .
Hope my question is clear now . Thanks in advance .
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