VAT calculation

shilpa_nandu
shilpa_nandu Member Posts: 162
edited 2007-01-04 in NAV/Navision Classic Client
Hi

I've a probelm in VAT calculation:


I've an item with VAT 4% in one location and same item has VAT 12.5% in another location.

If I use VAT Posting group I can give only one % for an item in the master.

Now if I'm calculating the VAT in structures through SALES TAX,is that the right solution? If yes how do I deal with this situation? If no please suggest me with a solution...

Rgds
Shilpa

Comments

  • Kowa
    Kowa Member Posts: 927
    Create a new "Item Location VAT" table for the different VAT Posting Groups. Check this table for a possible entry for this item and location when the item no. is validated in the sales line. If you find a record, copy the VAT Posting Group from there, if not , use the item field value.
    Kai Kowalewski
  • ssingla
    ssingla Member Posts: 2,973
    Yes the sales tax is the right option then.
    CA Sandeep Singla
    http://ssdynamics.co.in

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