Hi Debashree,
As you have said that you are using AX 4.2, its very easy.
After you have created the item tax group, in the set up tax check mark load on
inventory for all the tax codes and put the percentage as 100. This will add
the duty value to the goods receipt account.
When you have create the tax codes, you would have attached the tax ledger
posting. In the attached tax ledger posting, you have to set the Import duty
payable account for all the tax components of customs duty. This set up will be
used when you invoice a purchase order, the duty amount is got credited to this
account and the purchase goods value gets credited in the vendor account.
You can also take report to know the tax calculated for a given tax regn number
i.e. Customs IE code.
Hope this is solves your issue. Any other doubts mail me.
Regards
Prasanna
----- Original Message ----
From: Debashree Dutta <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, 25 March, 2008 11:19:24 AM
Subject: Re: [Axapta-Knowledge-Village] Tax addition while PO posting in AX
Thnx prasanna for helping me.....
I am working in Ax 4.0 sp2.
and the requirement is like.....they want a seperate module(functionalit y) for
import duty.
please suggest
----- Original Message ----
From: prasanna govindan <[EMAIL PROTECTED] co.in>
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Cc: duttadebashree83 <duttadebashree83@ yahoo.com>
Sent: Thursday, March 20, 2008 12:18:04 PM
Subject: Re: [Axapta-Knowledge- Village] Tax addition while PO posting in AX
Hi
Can you please confirm me which version of AX you are using?
If you are using AX4.0 SP2, you need not customise, it can be directly
addressed through set up.
Any other version, AX4.1 or 3, you have to customise.
Let me know the version, so that i can suggest you appropriate code or set up
you have to do.
Regards
Prasanna
----- Original Message ----
From: duttadebashree83 <duttadebashree83@ yahoo.com>
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Wednesday, 19 March, 2008 12:37:14 PM
Subject: [Axapta-Knowledge- Village] Tax addition while PO posting in AX
Hi all!!!
I hav to incorporated 'duty tax'(applicable while importing items)
in AX which should get added up with the purchase line amount while
PO posting.In addition to that, this tax amount should hav a
different entry in ledgerTrans hitting into a different accunt
defined in import tax master.(purchaseOrd er->inquiries- >invoice-
>vouchers)
Say for example:
Purchase transaction amount is 1000/- and import duty is @5% i.e 50/-
Goods receipts account Debit -1050/-
To Accounts payable Account 1000/-
To Import duty payable account 50/-
So after posting, if i go to inquiries->invoice- >voucher( button),
I should see three different transaction( among which one defines
the import tax paid...as shown above)The duty tax rates and the
account for import duty tax is defined in import duty master.
Can anyone help me how i can achieve that.
Plz letme know the exact place to write the relevent codes.
Its urgent!!!
Thanking you in anticipation.
Debashree
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