Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Free of cost invoice with Excise duty
sudhiratna
Member Posts: 25
HI All,
I am using Dynamic AX India localized version . Could anyone explain me the procedure to follow to calculate Excise duty in case of free of samples given to customers.
When free samples are given to customers ,on which nothing will be charge to customers ,but excised duty liability need to be created and the same should be charged to an expense account.
Thanks and Regards
I am using Dynamic AX India localized version . Could anyone explain me the procedure to follow to calculate Excise duty in case of free of samples given to customers.
When free samples are given to customers ,on which nothing will be charge to customers ,but excised duty liability need to be created and the same should be charged to an expense account.
Thanks and Regards
0