Import duty and GST in NAV 2016 - India localization

bteredesai
bteredesai Member Posts: 129
in NAV Three Tier
Hi.

Does anyone know how we can calculate import duty and GST in NAV 2016?

We have a scenario for import purchases that also includes insurance and freight. For the purpose of tax calculation, the authority calculates the Assessable Value. Basic customs duty and GST is calculated based on the assessable value.


Thanks
Bhushan

Comments

  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • jaclyn
    jaclyn Member Posts: 56
    Structure will be GST only. There is field in Purchase Line Assessable Value and Custom Duty Amount.
    You need to write a code in Purchase Line table to calculate GST on Assessable Value so that GST Base Amount shall be Assessable Value + Custom Duty Amount.
    Any type GST help you needed Please connect Navisionindia because this is best services provider.
    Regards,
    jaclyn

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