VAT Amount

shillu

Hi All,

Can anyone please let me know what are the setups required to get VAT Amount in a Purchase Order?

Thanks,
Shilpa.

ssingla

Refer to feature instruction manual of HF1 of NAV 4.0 IN Version SP3

shillu

Hi Sandeep,

Thanks for your reply.

I have followed the steps as mentioned in help file. But it is working fine in IN 4.0 SP3.
Where as in NAV2009 Tax Amount is not getting calculated.

Do I need to import any hotfix to get it correctly?
FYI- I am using NAV 2009 IN SP1.

ssingla

Just a few days ago Deep mentioned the way to find the problem with sales tax calculation. Refer it
viewtopic.php?f=23&t=39141

shillu

Hi Sandeep,

Thanks for the quick reply.

"Tax Area code" is not populated in my Purchase line. I have selected it manually, then it is wrkng fine.

Can you please let me know, what i need to set up to get Tax Area Code automatically in Purchase Line?

Thanks,
Shilpa.

sachin_joshi77

hi,

Yo need to do the setup for Tax Area Locations for vendors from Financial Manangemrnt -- Setup --- Sales Tax --- Tax Area Locations.
It will calculate the tax area code automatically at the purchase line level.

regards

SJ

shillu

Thanks Sachin!

Hey how does Tax Liable will be true in case of Sales Order.
For Purch Order, we have to update in the vendor card -> invoicing tab. so that it will populate automatically in PO. But how does it gets updated in Sales Order?

Thanks,
Shilpa.

sachin_joshi77

Hi,

Just the same setup in the Cutomer Card --- in Tax Information Tab

regards

SJ

shillu

Thanks Sachin :-)..