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Microsoft Dynamics NAV (Archived)

Record VAT deference in purchase invoice (NAV 2015)

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Posted on by Ashoka K Sampath

1,430

Hi All,

How can record VAT deference in Purchase invoice ?

1. VAT setup through VAT posting groups

2. Maximum VAT deference in Gen.ledger setup= 30

3. Allow VAT deference active in Purchase & payable setup.

Where the place in Purchase invoice to change the VAT deference.

Thanks in advance.

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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Maximum VAT deference Allowed on Currency?

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Aleksandar Totovic 16,765 on at

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Go to the statistic on Purchase Invoice, if you want to put VAT difference for this purchase invoice.

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Ashoka K Sampath 1,430 on at

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In NAV 2009 , Yes can do with statistic page.

But

Where the place in Purchase statistic page in NAV 2015 ?

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Ashoka K Sampath 1,430 on at

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Hi All,

Found the answer. in NAV 2013, 2013 R2, 2015

it is on statistic page "No of VAT Lines" filed.

click & change the VAT deference. :)

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