Small and medium business | Business Central, N...

How to add a new tax component to item cost like custom duty

(2) Share

Report

Posted on by CU30010903-0

Hello All,

I am working on indian localization, i have added a new component to GST tax type similar to Custom Duty. I have even created the posting set up for the use case similar to custom duty. But i cannot get the value of that component to add to the cost of the item like it is added for Custom Duty.

Can anyone suggest a solution for it? Will i be able to manage it using Use case or do i need to customize it?

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (4)

Answers (0)

Suggested answer

Mustafa Omerbegović 1,473 Super User 2025 Season 2 on at

Like (0)

Report

Hello,

I am not an expert in Indian localization, but what you described seems to be something like a non-deductible VAT setup.

You can enable the option Use For Item Cost. Create a relevant VAT posting setup and see if it would work.

You can read more about non-deductable VAT on this link

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-nondeductible-vat

Greetings

Was this reply helpful? Yes No
Suggested answer

Khushbu Rajvi. 20,647 Super User 2025 Season 2 on at

Like (1)

Report

Hope this helps as well: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-nondeductible-vat

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-nondeductible-vat

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 95,748 Super User 2025 Season 2 on at

Like (0)

Report

Regarding localized functions, it is recommended to post them in the BC Yammer Group. Microsoft technicians should be able to give you better suggestions.

Viva Engage : Dynamics 365 Business Central Partner Community (Formerly: Development) : Localization & Legislation : New Conversations

Thanks.

ZHU

Was this reply helpful? Yes No
Suggested answer

Suresh Kulla 50,247 Super User 2025 Season 2 on at

Like (0)

Report

Custom Duty is part of the purchase line, and that is how it is added to the Unit Cost during posting. If you are adding a new tax type, then you need to customize it to load that value to the unit cost. It requires customization of code.

Was this reply helpful? Yes No