VAT Amount

shillu · 2009-12-31

Hi All,

Can anyone please let me know what are the setups required to get VAT Amount in a Purchase Order?

Thanks,
Shilpa.

ssingla · 2010-01-01

Refer to feature instruction manual of HF1 of NAV 4.0 IN Version SP3

shillu · 2010-01-02

Hi Sandeep,

Thanks for your reply.

I have followed the steps as mentioned in help file. But it is working fine in IN 4.0 SP3.
Where as in NAV2009 Tax Amount is not getting calculated.

Do I need to import any hotfix to get it correctly?
FYI- I am using NAV 2009 IN SP1.

ssingla · 2010-01-02

Just a few days ago Deep mentioned the way to find the problem with sales tax calculation. Refer it
viewtopic.php?f=23&t=39141

shillu · 2010-01-02

Hi Sandeep,

Thanks for the quick reply.

"Tax Area code" is not populated in my Purchase line. I have selected it manually, then it is wrkng fine.

Can you please let me know, what i need to set up to get Tax Area Code automatically in Purchase Line?

Thanks,
Shilpa.

sachin_joshi77 · 2010-01-02

hi,

Yo need to do the setup for Tax Area Locations for vendors from Financial Manangemrnt -- Setup --- Sales Tax --- Tax Area Locations.
It will calculate the tax area code automatically at the purchase line level.

regards

SJ

shillu · 2010-01-04

Thanks Sachin!

Hey how does Tax Liable will be true in case of Sales Order.
For Purch Order, we have to update in the vendor card -> invoicing tab. so that it will populate automatically in PO. But how does it gets updated in Sales Order?

Thanks,
Shilpa.

sachin_joshi77 · 2010-01-04

Hi,

Just the same setup in the Cutomer Card --- in Tax Information Tab

regards

SJ

shillu · 2010-01-04

Thanks Sachin :-)..

VAT Amount

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