SBX - Search With Button

SBX - Forum Post Title

Gst Base amount

Microsoft Dynamics NAV Forum

jsshivalik asked a question on 12 Feb 2019 2:53 AM
My Badges

Question Status

Suggested Answer

Hi

   In Data i have Gst Group Code P-00 means Zero GST . But in Gst Base Amount value is 0 . What can be the reason . It is Navision 2013 R2

Thanks

Reply
Teddy Herryanto responded on 12 Feb 2019 3:35 PM
My Badges
Suggested Answer

Hi,

Can you give us more detail on  your question ?

The GST Base Amount is the amount the VAT is calculated from (amount excluding VAT).

Reply
jsshivalik responded on 13 Feb 2019 12:18 AM
My Badges

Hi Teddy

  In Purchase Invoice Lines table Data in one record i have Gst Group Code P-00 means Zero GST . But in Gst Base Amount value is 0 . Is not there should be value in Gst base Amount or can there be cases where Gst Base Amount is 0.

Thanks

Reply
Rajendra Gangwar responded on 13 Feb 2019 5:47 AM
My Badges
Suggested Answer

Hello jsshivalik,

Please go through below check step and find if u had missing any.

1) Check Location Code and GST Reg No. on Location Code if it is there o not.

2) Check GST Reg No. on Vendor for Purchase if it is there or not. if Vendor is URD select GST Vendor type to Un Registered.

3) Check GST Setup for Gst Group Code P-00 if GST Component % is define GST Component wise for State code or not.

4) Check GST Configuration for Type Vendor to  Receiving State Code, Vendor State Code & GST % State Code.

5) Check HSN/SAC Code on Purchase Line Level with GST Structure on Purchase header.

Go through this i hope you will find some solution.

And yes for GST  Nil rated too GST Amount must be there to post it t Detailed GST Ledger Entry.

Reply
Teddy Herryanto responded on 12 Feb 2019 3:35 PM
My Badges
Suggested Answer

Hi,

Can you give us more detail on  your question ?

The GST Base Amount is the amount the VAT is calculated from (amount excluding VAT).

Reply
Rajendra Gangwar responded on 13 Feb 2019 5:47 AM
My Badges
Suggested Answer

Hello jsshivalik,

Please go through below check step and find if u had missing any.

1) Check Location Code and GST Reg No. on Location Code if it is there o not.

2) Check GST Reg No. on Vendor for Purchase if it is there or not. if Vendor is URD select GST Vendor type to Un Registered.

3) Check GST Setup for Gst Group Code P-00 if GST Component % is define GST Component wise for State code or not.

4) Check GST Configuration for Type Vendor to  Receiving State Code, Vendor State Code & GST % State Code.

5) Check HSN/SAC Code on Purchase Line Level with GST Structure on Purchase header.

Go through this i hope you will find some solution.

And yes for GST  Nil rated too GST Amount must be there to post it t Detailed GST Ledger Entry.

Reply

SBX - Two Col Forum

SBX - Migrated JS