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Microsoft Dynamics NAV (Archived)

Vat calculation issue

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Posted on by 444

Hi,

While creating sales & purchase invoice Vat is not calculating. But excise calculating only 10% on basic value Please ref the screens

Excise-1.png

excise2.png

excise3.png

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I have the same question (0)
  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    Check the structure applied to the transaction and check for the master also whether VAT prod posting group is attached or not.

  • S Shambhu Profile Picture
    444 on at

    I have already defined the vat prod posting group but its not calculating

  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at

    What about structure ???

  • S Shambhu Profile Picture
    444 on at

    it's defined.

  • Suggested answer
    Maneesha Profile Picture
    5,891 on at

    Shambhu.

    Check your vat posting grout and vat posting setup , this might be the issue

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