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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / When is GST counted in...
Microsoft Dynamics NAV (Archived)

When is GST counted in NAV

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Posted on by Dale Micallef 135

Hi guys,

We have been using Nav 2009 for the past couple of months, and are just looking for clarification on when GST is actually counted.

It appears that when you post an invoice in Nav, the GST accounts are updated. However, we believe it should not be adjusted until the payment is either recieved from a customer or payed to a supplier.

Is this correct procedure?

Dale

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I have the same question (0)
  • Nilesh Shelar Profile Picture
    Nilesh Shelar 2,130 on at

    Hi,

    When you post invoice GST was calculated is right. When you specified "Tax Group Code" in item then GST get calulated. It is always at the time of posting invoice.

  • Dale Micallef Profile Picture
    Dale Micallef 135 on at

    Thanks for you response Nilesh.

    Do you know if there is anyway to change this to calculate the GST when payment is recieved or made, as with the Australian Cash Accounting method.

    Dale 

     

  • Nilesh Shelar Profile Picture
    Nilesh Shelar 2,130 on at

    Can you please tell me, is it for which country/region? It is depending on country/region localization.

     

  • Dale Micallef Profile Picture
    Dale Micallef 135 on at

    Australian localisation

  • Nilesh Shelar Profile Picture
    Nilesh Shelar 2,130 on at

    Then you have to use "Tax Prod. Posting Group". Drilldown in item card you will get details and also check setup then you will get clear idea.

  • Dale Micallef Profile Picture
    Dale Micallef 135 on at

    Thanks Nilesh,

    At the moment we do not use the inventory items, and simply enter a GL code when entering invoices.

    We have both Product and Business GST groups setup, and GST is calculated at posting of the invoice, straight into the GST GL accounts

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