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Hi,
One of my client facing issue in Setup of Gujarat(India) VAT in NAV. Currently in Gujarat (India) there is VAT rate of 4% + additional VAT of 1% and 12.5% + 2.5%.
However in system currently defined as 5 % and 15%. Currently system is not giving option (Column) of defining Additional VAT in VAT Tax Structure, Like In Excise (BED, AED, Education cess Etc) . Because of that they are facing issue in VAT Balance Carried forward, Tax Liability calculation and Accurate Reporting.
Could any body guide how to setup Gujarat(India) VAT structure in ERP.
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I have reviewed link suggested by you, however in EPR there is only option of adding only 1 tax rate (Basic VAT) there is no other column for adding Additional VAT in Tax Details.
Here is listed the localization for your country: msdn.microsoft.com/.../hh941978%28v=nav.70%29.aspx
And specific for Taxation: msdn.microsoft.com/.../hh938217%28v=nav.70%29.aspx
Good luck!!
Hi! Here you can find a deep walkthrough for VAT setup: msdn.microsoft.com/.../hh168842%28v=nav.71%29.aspx
Good luck!
Dear sir,
I have reviewed this link. However this will not give solution. As in Gujarat(India) there is 2 tax rate in Sales Tax, However in ERP Option to enter only 1 Rate.
Is there any additional patch/release for Such Tax in India which help to resolve issue.
Hi,
Have you checked:-
https://msdn.microsoft.com/en-us/library/hh941342(v=nav.70).aspx
Best Regards,
MMV
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