Sales Tax on Item charge

manas123

Can anybody help to charge CST on Entry type "Item charge" in Purchase Invoice?

I have tried but could not calculate Tax . I have entered tax group code, Vendor set up is also correct with respect to "Stage". Form code is also selected.

Thanks in advance

Manas

matttrax

Tax liable is checked? VAT% / Tax% is filled out? Verify on the Statistics form that no tax is being calculated.

chengalasettyvsrao

Check this fields in Purchase Line .

1) Tax area code

2) Tax Liable

3) Tax group code

4) Tax %


what are the values u have in these fields.

manas123

I have verified in the line level.

Tax % is 2%
Form code is "C"
Tax area code is "CST"
State is correct
only missing is "Tax liabile" while selecting item charge.
But i think the same is automatically flows when u select "item".
How it can be defined on item charge? is there any other setup for tax liabile filed of item charge?

Thanks

Manas

chengalasettyvsrao

The Tax Liable field is Availbel in Vendor card.

Place a check mark in that field.

Deep

afaik, sales tax is not calculated on item charges.

sachinsanghavi

Hi Manas,

To calculate Sales Tax on item charges you will have to use structures. The example for the same can be seen in the cronus std. database

Regards,
Sachin

manas123

Yes I agree , however i am using item charge for "rate diff" invoice i.e.supplimentary purchase invoice in which i would like to cost to load it on inventory. Now rate diff.accounting can be various nature i.e. stores, raw materials then do I need to setup exclusively through structure only? since accounting may be diff.

Manas

tthyagu

Navision does not calculate Tax on Item Cahrge. This has been confirmed with Microsoft. This portion of the code is to be customized.