Service Tax Base amount

rinki123

Ques:Service Tax Base amount not calculating automaticlly.

ssingla

More information is required like which version, which option and what you are doing?

rinki123

ssingla wrote:

More information is required like which version, which option and what you are doing?

I am using NAV 2009 SP1 and simply i want to calculate Service Tax on Purchase Order And Sales Order automaticlly.

ajaykt_2000

dear
you check service tax group,service tax registration no on PO/SO line.And also check service tax setup.
On header check vendor and customer card for tax liable and service tax registration no.

chengalasettyvsrao

rinki123 wrote:

I am using NAV 2009 SP1 and simply i want to calculate Service Tax on Purchase Order And Sales Order automaticlly.

what you mean by automatically ?


viewtopic.php?f=23&t=40543

rinki123

Automaticlly means when I enter qu*rate in sales order line then choose Service tax group code and click on F9,service tax statistics field update automatically with service tax charge amount.

ssingla

Have you defined the service tax setup? If not then do that first...

rinki123

I had already defined Service tax Setup but still Service Tax not calculating.

ajaykt_2000

you check service tax registration no in vendor card,company setup and service tax group code also check tax liable tick on vendor card. If all the combination is ok then service tax calculation is done automatically.

Please check in journal voucher document type invoice and place a checkmark on service tax entry and service tax registration no. and group code if service tax not calculate then setup check once again and also check starting date in setup and posting date in purchase header.