Tax amount calculate in Vat Settlement, if vat not calculate in sales invoice & cust. exempt in VAT

pravin_m

Hi everybody,

I am using NAV2013R2 Indian localization, i create a sales order which customer exempted in VAT.
in customer card VAT Exempted = Yes
in Sales Order VAT Exempted = Yes
when we post sales order then
VAT not calculate in Invoice and no g/l entry made related to VAT. it's ok
but in 'Detailed tax entry' tax amount line generated with Tax and show in vat settlement in output tax regarding this invoice

thanks

pravin_m

MVP reply please