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Advance Tax payment

BarunBarun Member Posts: 57
edited 2009-10-01 in NAV/Navision Classic Client
Hi All,

I want to post Advance Sales Tax in NAV2009SP1. Can I use Prepayment functionality (Boolean field in General Journal line). R there any other ways to map the same?

Comments

  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • ssinglassingla Member Posts: 2,973
    Which country version you are using ?
    CA Sandeep Singla
    http://ssdynamics.co.in
  • RanaRana Member Posts: 123
    ssingla wrote:
    Which country version you are using ?

    Dear Ssingla,

    I also want to know the solution. Suppose I am using NAVIN2009SP1.

    Thanks,
    RANA
  • ssinglassingla Member Posts: 2,973
    You can always pay using the VAT payable account. Vendor accounts are not linked with the Sales Tax payment functionality so you cannot use Pre-Payment functionaliy.
    CA Sandeep Singla
    http://ssdynamics.co.in
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