Vatsetups change

sridevin

Hi Friends,
Please help me on the below steps.

Description :We have the VAT % 20,21%at the moment. VAT setups is with 20% right now.We are planning to change back to 21%.I am not very clear on 4.0 version.
Please send the steps to change on the naviison 4.0 version to make this vat changes with 21% with are all the possibilities.
Your earlier response should be appreciated.
Thanks,
Sindhu

ssingla

Which country version you are using ? Which version of NAV? 4.0 Base or any service packs? Provide the details for a better answer.
In case you are using Indian version, which option you are using for VAT setup:
a) VAT posting Setup
b) Sales Tax Module

sridevin

Hi,
I am using indian version with 4.0 &SP1.
We are using the option VAT posting Setup.
I hope this helps to understand better.

Thanks in Advance,
Sindhu

ssingla

I would recommend you to upgrade to NAV 4.0 SP3 atleast. Secondly VAT posting setup is not the right option for India and you should sales tax module for all sales tax related setups and transactions.