Hi All,
Now in Purchase journal the Service Tax for Export Commission is Calculated as FCY.
But Our client needs this Service Tax to be Calculated in LCY .
Is there any method available in Purchase journal for service tax calculation in LCY.
Thanks in Advance
Subha
0
Comments
If you post through Purchase Invoice , system will show the amount in LCY and have the History also.
Chengalasettyvsrao take some caution before replying to a post. Standard NAV 2009 SP1 Purchase Order/Invoice tables and forms do not have fields where service tax in LCY is displayed/stored.
http://ssdynamics.co.in
May be you didn't get what i had written . I will explain :
Purchase Order / Invoice - > Line (menu Button) - > Structure order Line Details .
This form contain the Two Fields Amount , Amount (LCY).
http://ssdynamics.co.in