how to round this vat / CST amount

hansika

Hi,


Nav 4.0 Sp3.

I created a Purchase order with Localvcurrency .
That Vat amount is showing is 112. 34
So i need to round that amount = 112.
For this i done In General Ledger setup

Vat Rounding precision = 1 , Nearest

Still it is showing the same 112.34.

So how to round this vat / CST amount ?

Please let me know.

ritesh.singh

While calculating Tax, CST takes rounding precision from VAT rounding setup defined in G/L Setup.

hansika

ritesh.singh wrote:

While calculating Tax, CST takes rounding precision from VAT rounding setup defined in G/L Setup.

Thanks ritesh,

I done that setup in G/L setup . still it is not rounding that amount.

Experts please pass a Transaction about this .

May be it is a BUG in navision. :-k

Deep

It works fine.
Delete the PO details and enter afresh.
If it doesnt works, check if any mods are there.

hansika

Thanks Deep,

I am working on Nav 4.0 sp3 HF 6. cronus databse.

No Modifications,

I created a P Order with Localy currency .
Could u explain what setups I need to do to round the Vat amount because I already setup the Vat rounding precision = 1 , Vat rounding type = Nearest..

I am still getting the values with out rounding.


Please suggest me.

hansika

experts, please help me...............

hansika

[-o< let me know about this setup................. ](*,)

hansika

hi experts,

still i am getting the same problem.

let me know how to solve this proble.

ssingla

Vat Rounding Precision on G/L Setup card is the only setup you need to create for rounding VAT/CST amount. Recreate the order and check.

hansika

Thanks ,
I am working Nav 4.0 SP3 HF6
Before I create the p Order I done all setups regarding TDS, TCS, service tax, Vat in General Ledger setup.
Not only vat TDS, TCs , Service tax is also not rounding .
For all Taxes Rounding precision = 1.0
Rounding Type = nearest.
Still it is not rounding .
So let me know what is the problem.

ritesh.singh

It is not working...

I have modified the code in purchase line (for purchase invoice).
Follow the steps

open purchase line table
f9
find "india vat"
After this line "VAT Amount" := "VAT Base Amount" * "VAT %" / 100; write below code


GLSetup.GET;
IF GLSetup."VAT Rounding Precision"<>0 THEN BEGIN
IF GLSetup."VAT Rounding Type"=GLSetup."VAT Rounding Type"::Nearest THEN
Direction:='='
ELSE IF GLSetup."VAT Rounding Type"=GLSetup."VAT Rounding Type"::Up THEN
Direction:='>'
ELSE IF GLSetup."VAT Rounding Type"=GLSetup."VAT Rounding Type"::Down THEN
Direction:='<';
"VAT Amount" :=ROUND("VAT Amount",GLSetup."VAT Rounding Precision",Direction);
END;

This should resolve the issue..

Note: Direction is Text type variable.