DSA Report

vijayanderson
vijayanderson Member Posts: 207
edited 2009-09-05 in NAV/Navision Classic Client
Hi,

I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes

I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.

Can some one say me how the report should be when following entries are posted.

bed % is 10 ( for easy calculation kept it as 10)
ecess % 2 & cess % 1
Setoff is checked

a) Sales invoice amount = 10000
so bed amount is 1000 , 20 & 10 resp.

i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

B)Sales credit memo amount = 5000
so bed amount is 500 , 10 & 5 resp


i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

Hope Experts would help me out, in testing the report

Answers

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    vijayanderson wrote:

    I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes

    I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.

    Can some one say me how the report should be when following entries are posted.

    bed % is 10 ( for easy calculation kept it as 10)
    ecess % 2 & cess % 1
    Setoff is checked

    a) Sales invoice amount = 10000
    so bed amount is 1000 , 20 & 10 resp.

    i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

    I pass the transactions based on your example.

    Excise Duty payable amount is showing = 1000

    Additional Excise duty Payable is showing = 30
    vijayanderson wrote:

    B)Sales credit memo amount = 5000
    so bed amount is 500 , 10 & 5 resp


    i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report

    Excise Duty payable amount is showing = 500

    Additional Excise duty Payable is showing = 15

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