I face similar problem, my client want to update previous sales entry in Nav, so is there a way of posting JV whereby i could calculate Excise duty also along with invoice .
there is way to calculate VAT amount automatically. to do this, define VAT % for G/L account and assign G/L account to post calculated VAT amount in Chart of Account.
Comments
I face similar problem, my client want to update previous sales entry in Nav, so is there a way of posting JV whereby i could calculate Excise duty also along with invoice .
Hope i would get a solution.
Regards,
Sam
there is way to calculate VAT amount automatically. to do this, define VAT % for G/L account and assign G/L account to post calculated VAT amount in Chart of Account.