the non credit purchases.

austin

Hi,



I am working on 4.0 sp3.

My query is how can I know the non credit purchases.

Example:



I placed a check mark in creditble goods. for vat credit .



I have two Vendors A , B.

I have one Item X.

If I purchase the item X from vendor A i can take vat credit .

If i purchase the item X from the vendor B i can not take the Vat credit .

How to do .

ssingla

Make it Creditable and in the purchase line define Non-ITC claim (Check the exact field name, I am not sure) usage as 100%.

austin

Thanks sandeep,

If I remove the check mark in Tax details ,

Then I can not credit the vat for the vendor A.

I don’t have to take the credit from vendor B only for same item.

ssingla

You need to mark the Tax Group code as Creditable: Yes and then use the "Non ITC Claimable Usage %" field in the Purchase Invoice for vendor B.
If you are trying to make it by default then there is no standard way. Either you need to manually define 100% in the above-mentioned field or customize.