Dear Experts,
I was strange about VAT Payment in Ax 2012 R3.
As per the Trial Balance,
VAT Purchase Account: Debit Balance 352108
Credit Balance -6616.86
Net Debit Balance 345591.14
VAT Sales Account: Credit Balance: -485505.04
Debit Balance: Nil
Net Credit Balance: -485505.04
So, As per my knowledge Sales Tax Payment should be 140,013.90 (-485505.04+345591.14)
Expected Voucher details:
Dr VAT Sales Account : 485505.04
Dr VAT Purchase Account : 6616.86
Cr VAT Purchase Account : -352108.00
Cr VAR Settlement Account: -140013.90 (VAT Payment)
But in AX 2012 R3, When VAT Payment is done, System posted 252,132.67 as sales Tax payment. I am strange to this behavior.
Below is the system posted Voucher.
Dr VAT-Sales Account :480,491.30
Cr VAT Sales Account :-396,171.18 (This is Posting every month with same amount)
Cr VAT Purchase Account :-336,452.79
Dr VAT Settlement Account: 252,132.67 (VAT Payment)
So, can you please let me know whether my view is correct or how the system posted this amount.
