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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / OOTB way to show multi...
Finance | Project Operations, Human Resources, ...
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OOTB way to show multiple sales tax codes/rates applied on the face of the sales invoice?

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Posted on by Abigail V. 5
If in cases where the transaction is charged with different tax codes, how can we show the actual codes and the breakdown applied on the face of the invoice without customizing it? 
For example, here are the tax codes applied to the transaction, with their respective rates: 
On the face of the invoice, it  only displays the first GST rate (5%) and the total GST amount which is 12.00. 
Ideally, it will be:
This may be a long shot but I was hoping there is a way we can achieve it without needing to customize - it could be not entirely the same output but achieves a similar ouput.
 
Thanks a lot in advance. 
 
 
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,786 Most Valuable Professional on at
    OOTB way to show multiple sales tax codes/rates applied on the face of the sales invoice?
    Unfortunately there is no OOB solution rather than to use Electronic Reporting or customization.
    But you may create a proposal in Ideas Portal. I believe it would be good to manage this process.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at
    OOTB way to show multiple sales tax codes/rates applied on the face of the sales invoice?
    You can try using the configurable business documents, part of Electronic Reporting.  Otherwise, it would require an ISV solution for output management or a customization.
  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2024 Season 2 on at
    OOTB way to show multiple sales tax codes/rates applied on the face of the sales invoice?
    Hello, can you select "Registration and Company Currency" in the Sales Tax specification configuration under Forms Setup and check its impact on the report?
    AR > Setup > Forms Setup > General > Sales Tax Specification > "Registration and Company Currency"

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