Non- credit Purchases Report

lally

Hi,

How can I know the Non – credit Purchases In a Month.
That means Total Purchases Amount = 10000 /- for One month.
On this Total Non – credit Vat = 400 /-


Like this any standard report is available in Navision

ssingla

You need to customize with data in purch. inv. line table

lally

Thanks Sir,


Can i know on what fields basis can i get the data.

Because i could not find ay check mark that this invoice is a non credit purchases.

Please let me know.

ssingla

How you are identifying the non claimable tax group code will solve your problem. If the tax group code is marked false for creditable then you will need to indent the tax detail and purchase invoice line table.
If you are using NON ITC Claimable usage then use that field.