Salex Tax Not Charged

matttrax

In Navision, specifically 5.0, what is the best way to correct an invoice that does not have sales tax on it.

As in a sales invoice was posted that did not have tax on it. It was then realized that it should have tax on it.

I have tried doing a copy document to a Sales Invoice but I can't get the Amount Including VAT column to change. Tax Liable only comes down from the header.

We want an exact copy of the original invoice, just with tax. Obviously no double billing, so I don't know if a credit memo has to be involved too.

Thanks

darshanm

I dont think so there is any other way

jannestig

The standard way is just to issue a new invoice with NO SALES TAX posting group so that essentially you are just charging a VAT/ST invoice line

If you want applying the ST amount per item then use an Item Charge
when you do this you can see what item the item charge is assigned to

Have a look at the test report for sales order to see the item charge assignment.

I believe this is covered in the training manuals