Service Tax in Credit Memo

sandip
sandip Member Posts: 58
edited 2012-04-16 in NAV/Navision Classic Client
Dear Sir

with reference to mail subject, i have one query.

If i booked the Invoice in the previous financial year with 10.3%.

But the same invoice was returned in the next financial year.

I am passing the Credit memo entry with copy document option.

When i press F9 it will calculate the Service Tax as 12.36%, i want the service tax to be calulate as per 10.3%.

Is there is any setup for the same.

Thanks & Regards,
Sandeep Deshpande

Comments

  • vijay_g
    vijay_g Member Posts: 884
    Uncheck the field recalculate lines while doing copy document then this will calculate as it's in posted document.
  • sandip
    sandip Member Posts: 58
    Dear Sir

    i tried as per your suggestion, but still it is calculating the service tax as per new % as 12.36.

    is there is any solution.

    Thanks & Regards,
    Sandeep Deshpande

Categories