Excise on Trading Goods
navuser1
Member Posts: 1,334
Hi all,
Our client is engaged in trading business and VAT registered. They purchase material from Manufacturers or First Stage Dealers and sell materials as First or Second Stage Dealer. On sales, the Excise Amount paid during purchases is passed to the Customers. How this process is mapped in Dynamics NAVISION??
Kindly reply.
Our client is engaged in trading business and VAT registered. They purchase material from Manufacturers or First Stage Dealers and sell materials as First or Second Stage Dealer. On sales, the Excise Amount paid during purchases is passed to the Customers. How this process is mapped in Dynamics NAVISION??
Kindly reply.
Now or Never
0
Categories
- All Categories
- 75 General
- 75 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 610 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 253 Dynamics CRM
- 103 Dynamics GP
- 6 Dynamics SL
- 1.5K Other
- 991 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 28 Design Patterns (General & Best Practices)
- Architectural Patterns
- 9 Design Patterns
- 4 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 77 Testing
- 1.2K Download section
- 23 How Tos section
- 249 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions