VAT amount in sales invoices

GD
GD Member Posts: 49
edited 2007-10-05 in NAV/Navision Classic Client
hello,

i have a small problem, i want in a sales invoice to print in each item detail line the Vat amount, and not the VAT identifier. I tried to take it from the Vat Amount Line record but in each detail line it sums the amount of the previous detail line.

any help?

george

Comments

  • Fermi
    Fermi Member Posts: 27
    You can take the amount in the field VAT Base amount of each sales line, and using the VAT %, calculate the VAT Amount for that line.

    It's a quite peculiar solution, but it can work.
    Best Regards,

    Manuel Barral Paul
  • Albertvh
    Albertvh Member Posts: 516
    or you could use

    Oustanding amount - line amount excl. vat :wink:
  • Mauddib
    Mauddib Member Posts: 269
    What IS the best way in code to find the excluding and including price of a unit on each line of an order

    when its released there is loads of ways with unit price, unit price excl vat, line amount, line amount excl vat, amount, vat base amount, loads of them....

    However most of these fields are empty when the order is open. Which method is the safest and best to find the two values on an open order? Bearing in mind of course that "prices including vat" can be ticked sometimes and not others.

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