Excise Return, TDS Return and VAT Return

dynamics_prasanth
dynamics_prasanth Member Posts: 153
edited 2009-06-28 in NAV/Navision Classic Client
Can anybody explain the procedure for calculating:
1) Excise Return
2) TDS Return
3) VAT Return
in Nav 5.0?


Thanks in Advance

Comments

  • ssingla
    ssingla Member Posts: 2,973
    Can you explain the problem you are facing in generating these reports or have you really tried to look what you need?

    In case you don't know then consult senior consultant in your company. The forum is not the right place to narrate the complete procedure.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • dynamics_prasanth
    dynamics_prasanth Member Posts: 153
    My issue is even after executing the batch processes under the Periodic Activities, The Reports like ER1 are not getting executed.
  • ssingla
    ssingla Member Posts: 2,973
    Check the reports by running debugger and see why it is not fetching the data.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • dynamics_prasanth
    dynamics_prasanth Member Posts: 153
    Hi Mr.Sandeep,
    I am new to India Localization.
    I have done the excise setup
    I have done two purchase transactions also.
    The journal entries are getting generated.
    But when I try to run the E.R.-1 Report, NAV shows the Report format with Value columns
    populated with Zeros.

    I am having similar issues with TDS return.
    Form 26Q, Form 16A etc are not even getting generated.

    What could be wrong?

    Thanks
  • ssingla
    ssingla Member Posts: 2,973
    While I appreciate your problem I will not be able to completely illustrate the complete functioning of Indian taxation. You need to consult some senior consultant in your company or join some training classes.
    The forum is not the right place for taking tutorial classes.
    CA Sandeep Singla
    http://ssdynamics.co.in

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