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Vat calculation issue

Posted on by 414

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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  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    RE: Vat calculation issue

    Shambhu.

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

  • Mr D365 Profile Picture
    Mr D365 414 on at
    RE: Vat calculation issue

    it's defined.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Vat calculation issue

    What about structure ???

  • Mr D365 Profile Picture
    Mr D365 414 on at
    RE: Vat calculation issue

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

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Vat calculation issue

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

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