What is Excise Tax and How to setup that in Dynamics Nav?

What is Excise Tax?

Excise Tax is more commonly known as Excise Duty and is one of the most well-known forms of taxation in India. Any manufacturer of excisable products is liable to pay this tax and is levied on a wide variety of commodities manufactured in India.

More Information visit: Navision Planet- Excise Tax

Service Tax Setup

How to Setup Service Tax In Microsoft Dynamics NAV(Navision)?To setup Service Tax in the Navision you have follow following steps: Read More

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

Chart of accounts In Dynamics NAV

Chart of accounts

Chart of accounts (COA) is a list of the accounts used by an organisation. The list can be numerical, alphabetic, or alpha-numeric. Each nominal ledger account is unique to allow its ledger to be located. The list is typically arranged in the order of the customary appearance of accounts in the financial statements, profit and loss accounts followed by balance sheet accounts.

For More Information visit: Navision Planet- Chart Of Account

Transfer Orders

If your warehouse has more than one location, you can transfer items between locations. To transfer items from one location to another, you must create a transfer order. Before you can create an order you must set up an in-transit location and a transfer route.

For more information about Transfer Orders and Creating Transfer order Pls visit: Navision Planet- Transfer Order

Drop Shipments

A drop shipment is the shipment of an item or a consignment of items from one of your vendors directly to one of your customers.Before you can use this feature, you must first set up the customer, vendor and item cards necessary to the order.

More Information visit: Navision Planet-Drop Shipment

Posting Group

Posting Group In Navision
The purpose of posting group is to create links between different application areas with G/L Accounts. Therefore, you must setup COA before you setup any posting group.
For More information visit: Navision Planet-Posting Group

Table Properties

A table in C/SIDE has a number of properties that determine the behavior of the table. When you create a table, C/SIDE automatically defines a number of default values for these properties. Depending on what the table is going to be used for and how it is related to other application objects, you may want to change these default values. C/SIDE contains the following table properties.

More Information Visit:Dynamics NAV World-Table Properties

Table Locking

When you want to make a changes or post something and the following messeage come out:
"table is Locked by another user"
This means that another user is also modifying data in the same table.

More Information Visit: Navision Planet-Table Locking

Import Or Export the BOM(Bill Of Materials) In Navision using BOM Lines

For uploading or downloading the BOM(Bill Of Material) In the Microsoft Dynamics NAV(Navision), you have to goto

Manufacturing--> Planning--> BOM Lines

More Informations about how to do this visit: Navision Planet-Import Or Export the BOM

Bulk Inserts

Bulk Inserts In Dynamics NAV

Microsoft Dynamics NAV automatically buffers inserts in order to send them to SQL Server at one time. By using bulk inserts the number of server calls is reduced, thereby improving performance. Bulk inserts also improve scalability by delaying the actual insert until the last possible moment in the transaction. This reduces the amount of time that tables are locked; especially tables that contain SIFT indexes.Application developers who want to write high performance code that utilizes this feature should understand the following bulk insert constraints.

For More Information Visit: Navision World

FOR,WHILE,REPEAT In NAV

FOR,WHILE,REPEAT
C/AL Repetitive StatementsA repetitive statement is also known as a loop. The Different Loop statements are Given below.

1. FOR

2. WHILE

3. REPEAT

FOR

Repeats the inner statement until a counter variable equals the maximum or minimum value specified.
The Two Control Structures In FOR Statement are FOR TO and FOR DOWNTO.

The Syntax For The above control structures are given below.

FOR [Control Variable] := [Start Number] TO [End Number] DO

[Statement]

The data type of [Control Variable], [Start Number], and [End Number] must be Boolean, number, time, or date.Use FOR statements when you want to execute code a specific number of times.Use a control variable to control the number of times the code is executed. The control variable can be increased or decreased by one, depending on whether TO or DOWNTO is used.When using a FOR TO loop, the [Statement] will not be executed if the [Start Number] is greater than the end value. Likewise, when using a FOR DOWNTO loop, the [Statement] will not be executed if the [Start Number] is less than the end value.

For More InformationVisit: http://navisionworld.blogspot.com/2009/07/forwhilerepeat.html

Date Formats In Navision

Date can be entered into Microsoft Dynamics NAV(Navision)
visit : Navision Planet-Date Formats

Create Routing Links In Navision

Routing links can be made to connect components to specific operations in order to retain their relationship even though the production BOM and/or routing are modified. It also facilitates more just-in-time flushing of components, namely when the specific linked operation starts - not when the entire order is released.

For more information visit: Navision Planet - Routing Link

Update For Dynamics NAV 5.0

Update For Dynamics NAV 5.0
The Planning Rollup Update for Microsoft Dynamics NAV 5.0 SP1 has been released! Take a look at the following links on PartnerSource and CustomerSource for information about what's included in the update and for download and installation details.
For More Information Visit: Navision Planet-Update For Dynamics NAV 5.0

Check Printing In Navision

Print Check at Payment Journal
If you have selected Computer Check option in the Bank Payment Type field, you must print out the check first before Post the Payment Journal lines. The Bank Payment Type option can be selected at the Payment Journal lines or at the option tab when you use SUGGEST VENDOR PAYMENTS option.
Please note that Computer Check or Manual Check can only be selected if the Bal. Account Type or Account Type is Bank Account.

For More Information Visit: Navision Planet-Check Printing