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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Freight/miscellaneous ...
Microsoft Dynamics AX (Archived)

Freight/miscellaneous Charges not calculating GST

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Posted on by ax Financial 744

Dear AX Forum members.

GST is not calculating on the miscellaneous charges. Where i have given the amount for freight and SAC number but still is not calculating.

I have checked both the ways giving in line as well as in header still facing the same issue.

Charge1.jpg

In the Tax document line is created but the Base amount(Transaction currency) showing as Zero.

Charge2.jpg

Please advise how to resolve this issue.

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  • Verified answer
    ax Financial Profile Picture
    ax Financial 744 on at

    Dear AX Forum Members,

    I have found my self solution for this.

    Charge-3.png

    Go to AP--> All Purchase order-->Open that purchase order--> in Purchase order tab click on Header view

    In Setup Un-check the prices include sales tax.

  • Community Member Profile Picture
    Community Member on at

    Hi Gowtham,

    If you can check mark the assessable value in charge code master form then it will workout.Check it

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