Change in Point of Tax

dhananjayv · 2011-06-14

Hi Guys,
Recently Patch is released by microsoft for service tax this is specially for India.
Just want to know is anybody test it throughly?
If yes then let me know the process for the same.

rgds
dhananjay

mohana_cse06 · 2011-06-14

dhananjayv wrote:

If yes then let me know the process for the same.

You want to know the setup for PoT?

dhananjayv · 2011-06-14

Ya I want to know the actual functionality of the same in NAV.
Would appriciate if you help me in this .

rgds
dhananjay

mohana_cse06 · 2011-06-14

You can refer release note for setup and help..

dhananjayv · 2011-06-15

At the time of posting of sales invoice it give me as error that " Table 13734 does not exist"

rgds
dhananjay

mohana_cse06 · 2011-06-15

Did you import it in 2009SP1 database or you have any FP or HF's in your database?

dhananjayv · 2011-06-15

I had import it on NAV 2009 SP1 DB .
I have update of TDS which was releas by microsoft in that DB.

rgds
dhananjay

mohana_cse06 · 2011-06-15

Before you should apply any HF, you should read the release note

Before this update can be installed the following prerequisites are required:
 Microsoft Dynamics NAV 2009 SP1 IN + FP1 + 57061

dhananjayv · 2011-06-15

Thnx Buddy
Now able to post.

rgds
dhananjay

mohana_cse06 · 2011-06-15

Welcome

devaute · 2011-11-29

TCS ENTRY TABLE IS NOT UPDATED AFTER "POT" TAX UPDATE.

Change in Point of Tax

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