Hi,
Kindly give me the solution of my Query.
I want to do the vat settlement in the navision to get the credit of vat from the authority.
How we can do in navision.
In addition to that : Financial Managemnt - > General ledger - > periodic Activities - > Value added Tax - > vat settlement.
enter state code, starting date, ending date, then system will automatically will update the Input Vat amount for that month, Sales Vat amount, sales CST amount.
then post the values after enter the document no In header.
Comments
Hi
I am from INDIA.
http://ssdynamics.co.in
follow the suggestion which is given Mr. sandeep.
In addition to that : Financial Managemnt - > General ledger - > periodic Activities - > Value added Tax - > vat settlement.
enter state code, starting date, ending date, then system will automatically will update the Input Vat amount for that month, Sales Vat amount, sales CST amount.
then post the values after enter the document no In header.
Check the G/L entries.