100 % Advance payment including taxes

hansikahansika Member Posts: 373
Hi ,

Standard NAV IN Localization does not support the Prepayment invoice including Taxes . Could any expert throw some light how to book the prepayment invoice (100 % Advance payment ) including taxes ( Excise , Vat / CST) .

Please guide me.
hansika

Comments

  • hansikahansika Member Posts: 373
    Experts , Please give any soluton / workaround .
    hansika
  • ssinglassingla Member Posts: 2,973
    Standard NAV only considers line amount and you need to customize in case you want to modify the calculations.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • hansikahansika Member Posts: 373
    Thanks Ssingla,

    Any work around available without modifications ?
    hansika
  • ssinglassingla Member Posts: 2,973
    Standard NAV considers "Line Amount" so there is no way other than customization to fulfil your requirement.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • hansikahansika Member Posts: 373
    Hi Pioneers,

    Client is asking to pay the advance amount ( Material cost + Taxes ) to vendor against the Purchase Order . How to pass this transaction in NAV 2009 ?

    Please share the correct procedure .
    hansika
  • ssinglassingla Member Posts: 2,973
    Customization is the only way.
    CA Sandeep Singla
    http://ssdynamics.co.in
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