problem about VAT while transaction in LS Retail-POS

Agustin_FinAgustin_Fin Member Posts: 8
Good evening,

I have a problem about VAT while transaction in LS Retail-POS.

When I want to starting create transaction by calling an item, an error message occur "invalid VAT setup on item"

I have already check my VAT posting setup, but I found nothing wrong with the setting. Can any body help me please..

Thanks before for all your help.

Regards,
Agustin

Comments

  • rmpatel22rmpatel22 Member Posts: 80
    Dear Augstin,

    We are using LS Retail since many years. If you can provide more details may be i can help you.

    "create transaction" means when you are trying to sale item on POS machine?

    Regards,
    Rakesh Patel
    Rakesh Patel
    Navision Developer
  • hardik_shahhardik_shah Member Posts: 219
    Ya...Rakesh is right

    It would be nice if you provide more detail....also send screenshot of VAT Setup if possible.
  • rmpatel22rmpatel22 Member Posts: 80
    Error is coming from Form 99008951 "EPOS Main" following code,

    IF NOT VatSetup.GET("VAT Bus.Posting Group",Item."VAT Prod. Posting Group") THEN
    IF (Item."VAT Bus. Posting Gr. (Price)" = '') OR NOT
    VatSetup.GET(Item."VAT Bus. Posting Gr. (Price)",Item."VAT Prod. Posting Group") THEN BEGIN
    ErrorBeep(Text222);
    EXIT;
    END;

    (VatSetup is variable for "VAT Posting Setup" Table, Text222 is text constant "Invalid VAT setup on Item")

    I think in your Retail Item card value of "VAT Bus. Posting Gr. (Price)" field is blank. If it is not blank check values of "VAT Bus. Posting Gr. (Price)" and "VAT Prod. Posting Group" fields in item card and varify for those values record exist or not in table "VAT Posting Setup".

    Regards,
    Rakesh Patel
    Rakesh Patel
    Navision Developer
  • krikikriki Member, Moderator Posts: 9,031
    [Can you change the topic title to something meaningful?]
    Please see Forum Rule(s) #3.1: Forum Rules.
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • Agustin_FinAgustin_Fin Member Posts: 8
    kriki wrote:
    [Can you change the topic title to something meaningful?]
    Please see Forum Rule(s) #3.1: Forum Rules.

    Thanks for reminding me. Next time will.

    Regards,
    Agustin
  • Agustin_FinAgustin_Fin Member Posts: 8
    Dear all friends,

    Thanks for replying my question. I have already fix my problem.

    Regards,
    Agustin
  • Luc_VanDyckLuc_VanDyck Kontich (Belgium)Member, Moderator, Administrator Posts: 3,633
    kriki wrote:
    [Can you change the topic title to something meaningful?]
    Please see Forum Rule(s) #3.1: Forum Rules.

    Thanks for reminding me. Next time will.

    Regards,
    Agustin
    You should do it now: go back to your first posting in this thread, and use the Edit-button to change your topic title.
    No support using PM or e-mail - Please use this forum.
    NAV TechDays 2022: 17 & 18 November 2022, Antwerp (Belgium)
  • krikikriki Member, Moderator Posts: 9,031
    [Title changed to "problem about VAT while transaction in LS Retail-POS"]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • kmkaotkmkaot Member Posts: 261
    rmpatel22 wrote: »
    Dear Augstin,

    We are using LS Retail since many years. If you can provide more details may be i can help you.

    "create transaction" means when you are trying to sale item on POS machine?

    Regards,
    Rakesh Patel

    Hi Rakesh

    Small advice, I want see POS receipt with with Price -Discount+( Price - Discount )XVAT%
    it is giving VAT is calculated on Gross, discount is not considered.
    Please help
    kris
  • ZakaryaAhmedZakaryaAhmed Member Posts: 7
    Dear All,

    There are some retail items must be sold with no vat?

    How to setup such an issue correctly?
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