Regarding Invoice Discount & VAT Calculation

dynamics_prasanth

Hi friends,

I am using NAV 2009 India Localization.
I am having business in two states, state A & state B.
I am providing a discount to the customers based on the volume of sale to them.
I want to provide the Discount Amount(not %) on the Invoice.
In state A, the VAT is calculated after discount and in state B VAT is calculated before discount.

Is there any default method(s) available in NAV to handle this scenario.

Thanks

ssingla

Create 2 different structures. 1st with Invoice Discount marked true and 2nd with false in the structure line for Sales Tax.

dynamics_prasanth

Thank you Mr.Singla . But there is one more issue related to this. There are some
Charge(Items) that are assigned in the lines. The tax has to be calculated before or after considering these charges. Can you suggest any method to incorporate this scenario also.

Thanks once again

ssingla

Tax Group code blank or with zero rate setup can be defined on these Charge Items.