smishrasmishra Member Posts: 25
through Bank payment voucher i post the enteries excise duty payable is Debit and PLA,modvat debit.
excise duty payable entery pick on Navigate -->tax payment >Excise.

when i am posting the line it shows a

"Microsoft Dynamics NAV

There is no Tax Journal Line within the filter.

Filters: Journal Template Name: BANK PAYME, Journal Batch Name: DEFAULT, Line No.: 30000, Document No.: EX0001"

I think tax journal line is not created automatically. how can resolve this(NAV 2013 R2).

enteries attached

asa.png 45.2K
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