How to manage the items send on FOC(Sample).

nrapendra
nrapendra Member Posts: 208
edited 2007-04-18 in NAV/Navision Classic Client
hi all,

the problem is that we are sending some item for sample to a
customer.we must create Sales invoice because we have to pay
Excise on that.but we must not post total sales amt to sales and customer a/c bcause it is FOC Item.

for example

Item 'A' having price 100 is sold.Excise is 16.48 Rs.
I want that it should post only excise but not the total amount
in a/c
Nrapendra Singh
(Sr. Tech. Consultant)
Dataman Computer Systems (P) Ltd.
web :www.datamannet.com
mail :nrapendra@datamannet.com

Comments

  • HalMdy
    HalMdy Member Posts: 429
    Could you give 100% discount on the line without impact on your taxes ?
  • ssingla
    ssingla Member Posts: 2,973
    Indian Localization already have this feature. I do not know which version it was introduced. Check for a boolean field "Free Suply" on the sales header.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • nrapendra
    nrapendra Member Posts: 208
    hi sandeep,

    i have checked it.
    but the problem is that as soon as we mark it as Fre Supply
    it is not calculation excise also.
    while i want to calculate and post it.
    Nrapendra Singh
    (Sr. Tech. Consultant)
    Dataman Computer Systems (P) Ltd.
    web :www.datamannet.com
    mail :nrapendra@datamannet.com
  • anand_sri12
    anand_sri12 Member Posts: 71
    The problem is not yet solved
    With thanks

    Anand Kumar
    Navision Technical Consultant

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