TDS Issue with Invoice Line Discount

karthick
karthick Member Posts: 3
edited 2010-11-03 in NAV/Navision Classic Client
I would like to post and Purchase invoice with Line discount.
Wanted to calculate TDS on Line amount after Line dicount.
But system is not allowing to post this type of entries, throwing an error
message that "This entry will cause GL Inconsistancy Error"

Presently am thinking that this would be a bug in NAV.

If anyone could solve this issue i would be happy and thankful !

Regards
Karthick J
karthick.j@c2il.com

Comments

  • ssingla
    ssingla Member Posts: 2,973
    By default Dynamics NAV (2009 sp1) does not consider Line Discount for calculation of TDS. Have you modified something?
    CA Sandeep Singla
    http://ssdynamics.co.in
  • karthick
    karthick Member Posts: 3
    Dear Mr.Sandeep,

    Thanks for your post.

    I dont want to consider the discount amount for TDS, instead i would like to show the Line Discount amount seperately and wanted to calculate the TDS on Line amount (After Discount). While doing this system throwing an error message of GL inconsistency error.

    Can you give your comments on this.

    Regards
    Karthick J

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