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Service Tax calculation on Purchase order
santhanak
Member Posts: 91
Hi all,
we are using NAV2009 SP1 IN version, facing an issue in calculating service tax on purchase orders. Had setup the Service Tax Group Codes, Service Tax Registration Nos., and tagged the service tax group code on GL number.
we have requirement to use service tax alone. so do we need to use structure to get the service tax amount on PO line? without structure, the service tax is not getting calculated. need your help here.
Had used the same vendor and same GL number in Journal voucher, the service tax amount gets calculated without structure. but, it doesn't work on Purchase orders.
we have not done any customization. could you please help and confirm. 1) can we use the service tax on PO without using structure functionality
thanks & regards
santhana
we are using NAV2009 SP1 IN version, facing an issue in calculating service tax on purchase orders. Had setup the Service Tax Group Codes, Service Tax Registration Nos., and tagged the service tax group code on GL number.
we have requirement to use service tax alone. so do we need to use structure to get the service tax amount on PO line? without structure, the service tax is not getting calculated. need your help here.
Had used the same vendor and same GL number in Journal voucher, the service tax amount gets calculated without structure. but, it doesn't work on Purchase orders.
we have not done any customization. could you please help and confirm. 1) can we use the service tax on PO without using structure functionality
thanks & regards
santhana
0