GST Tax calculation

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Posted on by Community Member

Hi All,
Since a few days i am facing a issue while working on AX 2009 post GST.
where the tax isn't calculating on my misc. charges i.e is freight and packing charges.
its just calculates tax on line totals and adds up the freight charge amount to the total invoice valu.

how can i rectify this from happening ?

thanks and regards,

vinod

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Ludwig Reinhard Microsoft Employee on at

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Hi vinod rao,

Based on what you wrote above, I would assume that the tax calculation worked fine until some days ago. Is that right?

Do you know whether some changes have been made to your tax setups or whether some GST related fixed have been incorporated?

Best regards,

Ludwig

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Hi Ludwig,

thanks for the prompt reply

this is the first time we are doing this sort of invoice with freight charges included and we have never made any changes to tax setups nor any fixes have been incorporated.

regards,

vinod

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Ludwig Reinhard Microsoft Employee on at

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Hi nod rao,

I see. Have you checked your charges setup then? Please double check if it has an item sales tax group linked.

Best regards,

Ludwig

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hi ludwig,

it doesn't have any item sales group nor sales tax group associated

best regards,

vinod

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Ludwig Reinhard Microsoft Employee on at

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Hi Vinod,

Ok. Then try to assign the sales tax there and test whether this resolves your issue.

Would be great if you could let us know the outcome.

Many thanks,

Ludwig

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Community Member on at

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Hi Ludwig,
I tried adding the HSN code to freight even in order to calculate the tax in tax information tab given and it works for me.
let me know if I am doing something wrong

1) I went to tax info tab.

2) I added the corresponding HSN code.

3) I checked the totals.

Best regards,
vinod rao.

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Ludwig Reinhard Microsoft Employee on at

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Hi Vinod roa,

This looks great :-)

Is there anything left not answered or open here or can we verify and close this thread?

Best regards,

Ludwig

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Community Member on at

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Hi Ludwig,
I don't think anything else is left in this thread, Thanks for your time and knowledge.
its really good to share knowledge with people like you.

best regards,
vinod rao

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