problem with cst

vedavyas

Hi ,

As one of our experts sundeep said,i have made both cst/vat setups in sales tax module only but when i assign the state to the vendor iam not getting any result plz help me.

Also i have tested this in cronus database also in cronus i have tested with default vendors it is working , but when i create a vendor in cronus and apply one state similar to default one it is not working.

So plz help me may be my setups are wrong but when i create a vendor similar to default vendor state also it is not working so what is the problem ????

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ssingla

The problem could be that you have not marked true on TAX LIABLE field on the Vendor Card

vedavyas

Thank u sundeep u r right i dint check mark that and now iam getting that

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]