Vat Settlement

archana08aug
archana08aug Member Posts: 4
edited 2009-10-21 in NAV/Navision Classic Client
Hi,
Kindly give me the solution of my Query.
I want to do the vat settlement in the navision to get the credit of vat from the authority.
How we can do in navision.

i am From India

Thanx

Comments

  • jannestig
    jannestig Member Posts: 1,000
    Which country are you in ? the answer may Vary depending where u r?
  • archana08aug
    archana08aug Member Posts: 4
    jannestig wrote:
    Which country are you in ? the answer may Vary depending where u r?

    Hi
    I am from INDIA.
  • ssingla
    ssingla Member Posts: 2,973
    Refer to HF 1 of NAV 4.0 SP3
    CA Sandeep Singla
    http://ssdynamics.co.in
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    ssingla wrote:
    Refer to HF 1 of NAV 4.0 SP3

    follow the suggestion which is given Mr. sandeep.


    In addition to that : Financial Managemnt - > General ledger - > periodic Activities - > Value added Tax - > vat settlement.

    enter state code, starting date, ending date, then system will automatically will update the Input Vat amount for that month, Sales Vat amount, sales CST amount.

    then post the values after enter the document no In header.

    Check the G/L entries.

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