DSA Report

vijayanderson

Hi,

I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes

I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.

Can some one say me how the report should be when following entries are posted.

bed % is 10 ( for easy calculation kept it as 10)
ecess % 2 & cess % 1
Setoff is checked

a) Sales invoice amount = 10000
so bed amount is 1000 , 20 & 10 resp.

i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

B)Sales credit memo amount = 5000
so bed amount is 500 , 10 & 5 resp


i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

Hope Experts would help me out, in testing the report

chengalasettyvsrao

vijayanderson wrote:

I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes

I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.

Can some one say me how the report should be when following entries are posted.

bed % is 10 ( for easy calculation kept it as 10)
ecess % 2 & cess % 1
Setoff is checked

a) Sales invoice amount = 10000
so bed amount is 1000 , 20 & 10 resp.

i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

I pass the transactions based on your example.

Excise Duty payable amount is showing = 1000

Additional Excise duty Payable is showing = 30

vijayanderson wrote:

B)Sales credit memo amount = 5000
so bed amount is 500 , 10 & 5 resp


i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

Excise Duty payable amount is showing = 500

Additional Excise duty Payable is showing = 15