Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 270 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
VAT posting to individual G/L account
Ravikandula
Member Posts: 42
Hi,
can any one help me out in VAT posting setups.
my client require that, he wants to maintain VAT components in individual accounts
presently it is posting in one account which is set in Sales tax - state-under tax account sales column.
Ex: VAT 4% , VAT 12.5% this two should post into individual accounts when we post sales or purchase invoice.
Regards,
Ravi Kandula.
can any one help me out in VAT posting setups.
my client require that, he wants to maintain VAT components in individual accounts
presently it is posting in one account which is set in Sales tax - state-under tax account sales column.
Ex: VAT 4% , VAT 12.5% this two should post into individual accounts when we post sales or purchase invoice.
Regards,
Ravi Kandula.
0
Comments
Check the VAT Report for Bifurgation
srinivas
"Delighting Customers.... Through Delivery Excellence" .
You can check the reports Purchase Book vat, Sales book Vat , select the Tax % field in that reports .