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I have a scenario as below
Sales invoice with multiple line items both items & G/L with GST/VAT
say, 2 lines with type item & other 3 lines with type G/L
when i post that sales invoice
In Vat Entry table, it shows 5 line items
But in GST sales entry table, it shows 11 line items instead of 5 line items
please help me to fix this as soon as possible
Note: It is AU
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Hi pitch,
I think this is behaving because of your Setup (General Ledger/ Sales & Receivable).
If you have configured your system for any additional posting(For Example see my attachment: here i have presented setup for Discount). There is a separate entry for the given discount. When you get the payment with a payment discount, those will be corrected by additional entries. You can set this up in the G/L Setup, "VAT on discount correction" and Discount Calculation...
Find the additional Lines in your Ledger Entry and relate to the Setup... NAV has common Business Logic for each case, i'm sure you will be able to relate this to your case...
[tag:goodluck]
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