Generation of C Form

rinki123

Ques:How Can I generate C Form in navision 2009.

mgmutha

Hi Rinki,

Go To Financial Management -> Setup -> Sales Tax -> Tax Forms -> Select State Code -> Select Form Code -> Enter C form Prefix No. in Series Prefix column -> Enter Numeric C Form No. (Except Prefix No.) Starting No. on From No. and Enter Numeric C Form No. (Except Prefix No.) Ending No. on To No. -> Click on Forms Tab -> Create Forms -> After Genreation you can view the Form No. under Forms Tab -> Forms.

rinki123

mgmutha wrote:

Hi Rinki,

Go To Financial Management -> Setup -> Sales Tax -> Tax Forms -> Select State Code -> Select Form Code -> Enter C form Prefix No. in Series Prefix column -> Enter Numeric C Form No. (Except Prefix No.) Starting No. on From No. and Enter Numeric C Form No. (Except Prefix No.) Ending No. on To No. -> Click on Forms Tab -> Create Forms -> After Genreation you can view the Form No. under Forms Tab -> Forms.

And what about printout???? I want to take a print of C form.

mgmutha

You need to customized that report.

rinki123

Thanks

rinki123

mgmutha wrote:

Hi Rinki,

Go To Financial Management -> Setup -> Sales Tax -> Tax Forms -> Select State Code -> Select Form Code -> Enter C form Prefix No. in Series Prefix column -> Enter Numeric C Form No. (Except Prefix No.) Starting No. on From No. and Enter Numeric C Form No. (Except Prefix No.) Ending No. on To No. -> Click on Forms Tab -> Create Forms -> After Genreation you can view the Form No. under Forms Tab -> Forms.

Entering of C Form Number is not possible in transaction level because its given by Sales Tax department after the period ending(maybe Monthly or Quarterly),we have no "C form Number" in Transaction level then how can I issue C form??
I have checked "C form option" and also select C form code(without entering C form number) at transaction level.But after posting transaction without selecting C form number,when I check "TAX FORM" list,C form- Issued Column is showing Blank?? now I want when I receive C form number for any Vendor I am able to check this Issue form column or is it possible this work become autometic.

ssingla

"Form No." functionality in NAV is obsolete. It used to work when every form issued represented single invoice. Nowadays forms are issued on monthly/quaterly/yearly basis.

You will need to customize the functionality of assigning Form No. on a periodic basis. Printing of forms from NAV is out of question as you mentioned they are issued by sales tax dept.

rinki123

ssingla wrote:

"Form No." functionality in NAV is obsolete. It used to work when every form issued represented single invoice. Nowadays forms are issued on monthly/quaterly/yearly basis.

You will need to customize the functionality of assigning Form No. on a periodic basis. Printing of forms from NAV is out of question as you mentioned they are issued by sales tax dept.

You are right,thanks