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
0
Comments
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
Navision Developer
It would be nice if you provide more detail....also send screenshot of VAT Setup if possible.
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
Navision Developer
Please see Forum Rule(s) #3.1: Forum Rules.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
Thanks for reminding me. Next time will.
Regards,
Agustin
Thanks for replying my question. I have already fix my problem.
Regards,
Agustin
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
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
There are some retail items must be sold with no vat?
How to setup such an issue correctly?