TAX record in nav 9

himali

Dear All,

My problem is related with all the TAX. Our client has number of taxes like house rent tax, salary tax, stationary tax etc. but i did nt see any option to record taxes in navision like VAT. is there any special way to record it ? please solution.

Thank you

kitik

Except VAT, taxes are recorded to G/L Accounts.
VAT is recorded in it's G/L Acc., and also in the VAT entry.

Salut!

ssingla

Indian localiation includes many taxes like Excise, service tax, vat/cst, tds,tcs etc. but it is not possible to include all taxes in NAV mainly because they are not same all across India and also because very few customer will need it so they cannot include it in general software.

You can either record transaction in NAV and maintain other statutory records outside NAV or you can customize.

himali

thank you so much for response and i understood what u meant...by the way how to record tax cost while creating purchase invoice or purchase orders ?

ssingla

U can user either Structure or Item Charge

himali

i did nt get you please explain ..

chengalasettyvsrao

himali wrote:

i did nt get you please explain ..

What is your Nav Localization ?

If it is Indian Localization then only you can use the Structure functionality which is good functionality availble in IN locaization only , to solve the Indian taxation problems.

If it is other localization , use Item Charge functionality

himali

Again....thanks all

what's the item charges functionality ? and how to do it ...please explain...


thanks in advance..

ssingla

Use help on NAV and you will get most of the information there.