how to calculate the sale tax (Indian) in Navision 4.0

ramesh.ayn

Hai all,

I am unable to calculate the Sales Tax (Indian) in Navision 4.0. When compare to Navision 3.70 I am unable to found the some fields in Naivison 4.0 (Ex: Tax%).

PLZ suggest me how cold i calculate sales tax.

regards,
Ramesh.

kriki

Are you sure you're not confronting the 4.00 W1 version with the 3.70 Indian version?

ramesh.ayn

hi kriki,

We are not facing any problem for calculating the Sales Tax in Navision 3.70
In Sales Tax seup of 4.0 I am unable to find the Tax% filed in the Tax Details Table.

Regards
Ramesh

kriki

ramesh.ayn wrote:

hi kriki,

We are not facing any problem for calculating the Sales Tax in Navision 3.70
In Sales Tax seup of 4.0 I am unable to find the Tax% filed in the Tax Details Table.

Regards
Ramesh

I have checked the W1 of both 3.70 and 4.00 and I don't find that field in the "Tax Detail"-table.
So that field is either a country-specific field or a customer-specific field.
What is the field no. of the "Tax %"? If it is in the range 50000..99999, then it is a customer-specific field. If it is outside that range, it is a country-specific field.
In case it is a customer-specific field, then you should ask your NSC for more information. If it is a country-specific field, ask your NSC or Microsoft-Navision of your country for more information.

ramesh.ayn

This not Global Version (W1)
I am looking only India version Databases both 3.70 and 4.0.

Following are the fields in 4.0 and 3.7

Fields in 4.0

Enabled Field No. Field Name Data Type Length Description
Yes 1 Tax Jurisdiction Code Code 10
Yes 2 Tax Group Code Code 10
Yes 3 Tax Type Option
Yes 4 Maximum Amount/Qty. Decimal
Yes 5 Tax Below Maximum Decimal
Yes 6 Tax Above Maximum Decimal
Yes 7 Effective Date Date
Yes 8 Calculate Tax on Tax Boolean
Yes 13700 Form Code Code 10
Yes 13701 Forms Not Applicable Boolean
Yes 13702 VAT Exempted Goods Boolean

Fields in 3.70

Enabled Field No. Field Name Data Type Length Description
Yes 1 Tax Jurisdiction Code Code 10
Yes 2 Tax Group Code Code 10
Yes 3 Tax Type Option
Yes 4 Maximum Amount/Qty. Decimal
Yes 5 Tax % Decimal Tax Below Description
Yes 6 Tax Above Maximum Decimal
Yes 7 Effective Date Date
Yes 8 Calculate Tax on Tax Boolean
Yes 13700 Form Code Code 10
Yes 13701 Forms Not Applicable Boolean
Yes 13702 VAT Exempted Goods Boolean

In 3.70 based on the Tax%, system can calculates the Sales Tax amount.
give me the suggestion how to declare the Tax% in Navision 4.0

kriki

Like I said, it is a country-specific modification.
I don't know how what the country-specific functionality is. I don't even know how Tax works. The countries I know (Italy, Belgium) don't use it.
Ask your NSC or Microsoft-Navision of your country for more information.

karan

You can enter the Percentages in 'Tax below Maximum' and Tax Above Maximum' feild. In Tax Details, help is avliable for these feilds.

Karan Advani