Surcharge in different G/L Account

syedamir

Dear All,

I need Surcharge to be calculated on Tax% (without C Form) and want it to be Posted in Separate G/L Account. How it can be achieved?

Thnx in Advance...

chengalasettyvsrao

I think you are working on the IN localization.

a) you have to define the two Tax Jurisdiction Like MH CST , MH Surcharge .
b) Define the Percentages against MH CST and MH surcharge
c) Create one Tax Area and assign both jurisdictions ( MH CST & MH Surcharge) to the Tax area , define the Claluclation Order , Formula.
d) Assign the Tax area code to Tax Area locations.
e) Select the that Tax area code in the documents and select the Proper stuructre.
f) Press F9 on the document to view the Value

System will calucate the Total value ( Vat & Surcharge) as a single tax in the statistics form in the document , when it comes to details you can check in the Detail tax enty table once you post , I think Standard NAV does not have this fucntionality to post surcharge value to seperate account.