Wednesday, August 26, 2009

How to Setup Sales Tax and VAT In Microsoft Dynamics NAV(Navision)?

To setup Sales Tax And VAT (India) in the Navision you have follow following steps

  • T.I.N. Nos
  • Form Codes
  • States
  • Tax Groups
  • Tax Jurisdictions
  • Tax Details
  • Tax Area
  • Tax Area Locations
For More Information visit: Navision Planet- Sales Tax Setup

3 comments:

  1. Hello everyone!

    How to allot additional VAT on existing VAT?
    Means in Gujarat, items for VAT 4% they impose additional VAT by 1%.

    I have created a common tax structure and group code for 4% VAT, now where to add this 1%.

    Also this 1% is on Base value, means if the base value is Rs1000, its 4 % is 40 and 1% is 10 and not 0.4!

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