GST/VAT on Purchase Order Line items

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Posted on by Grace1609

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Hi All,

Scenario:

Vendor record has been setup "Prices include taxes"

Purchase Order line item amount is entered at Unit Price inclusive taxes, however system is calculating additional taxes on the unit price amount and resulting in doubling up the taxes.

When the Vendor record says Prices are inclusive taxes, then why is Dynamics calculating additional taxes on the Unit price amount (which already includes taxes)

What settings or parameters to be changed so that there is no additional tax calculated ?

Thanks !

Grace

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Grace1609 104 on at

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I partially found the solution for this . Change the Settings at PO Header level "Prices to include GST" to Yes.

However is there a way to make this a standard/default setup for all POs?

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Satish Panwar 14,671 Moderator on at

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Hi Grace,

The setting is inherited from Vendor Master to purchase order. Check Invoice and Delivery tab on vendor master (Price include sales tax field).

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Grace1609 104 on at

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Thank you heaps Satish !!

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