Hi Experts,
When i create a new Purchase invoice in 2009 R2 and get Receipt lines.
In one of the lines the Tax% is 12.5%, the qty is 3, the issue is that it is calculating tax on 4 lines but is showing 3 lines in Qty.
Standard NAV IN version does not calculate Sales Tax (VAT/CST) on quantity but on the basis of "Tax Base Amount" field in the lines. Check the value of the field.
Comments
Standard NAV IN version does not calculate Sales Tax (VAT/CST) on quantity but on the basis of "Tax Base Amount" field in the lines. Check the value of the field.
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