Indian Sales Tax | Detailed Tax Entry Table | NAV 2013 R2

navuser1
navuser1 Member Posts: 1,334
edited 2015-08-19 in NAV/Navision Classic Client
Dear All,

I have navigated a Posted Sales Invoice and found Zero (0) value in the Amount Field in the Tax Entry Table (ID -13700) but I have found some value in the Tax Amount Field in the Detailed Tax Entry table (ID-16522).

When Posted Sales Invoice does not calculate any Tax then why does Detailed Tax Entry table showing/capturing figures in the Tax Amount field?


It’s :bug: or wrong customization or undocumented feature? :-k

Please reply.


Thank you!
Now or Never

Comments

  • navuser1
    navuser1 Member Posts: 1,334
    FYI.

    Tax Liable =FALSE in Customer master as well as in the Posted Sales Invoice
    Sales Tax is defined in the applied Structure.
    Items are Taxable.
    Now or Never

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