Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 264 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Service Tax calculation on Purchase order
santhanak
Member Posts: 91
Hi all,
we are using NAV2009 SP1 IN version, facing an issue in calculating service tax on purchase orders. Had setup the Service Tax Group Codes, Service Tax Registration Nos., and tagged the service tax group code on GL number.
we have requirement to use service tax alone. so do we need to use structure to get the service tax amount on PO line? without structure, the service tax is not getting calculated. need your help here.
Had used the same vendor and same GL number in Journal voucher, the service tax amount gets calculated without structure. but, it doesn't work on Purchase orders.
we have not done any customization. could you please help and confirm. 1) can we use the service tax on PO without using structure functionality
thanks & regards
santhana
we are using NAV2009 SP1 IN version, facing an issue in calculating service tax on purchase orders. Had setup the Service Tax Group Codes, Service Tax Registration Nos., and tagged the service tax group code on GL number.
we have requirement to use service tax alone. so do we need to use structure to get the service tax amount on PO line? without structure, the service tax is not getting calculated. need your help here.
Had used the same vendor and same GL number in Journal voucher, the service tax amount gets calculated without structure. but, it doesn't work on Purchase orders.
we have not done any customization. could you please help and confirm. 1) can we use the service tax on PO without using structure functionality
thanks & regards
santhana
0