Hi All,
I wants to customize to display the sales tax total per voucher in the General
Journal. Currently users are able to view the sales tax total only after
posting the journal. I wants to add a field to General Journal form to display
a Sales Tax total per voucher not for the entire
Go through the documents provided by microsoft for the indian localization.
Regards,
Mukesh
On Sat, Nov 1, 2008 at 1:48 AM, gayatringayatri [EMAIL PROTECTED]
wrote:
Hi all,
We are implementing Aaxapta 4.0 for one of the customer.
I need to know how taxes has to be setup in AX for below
Hi all,
We are implementing Aaxapta 4.0 for one of the customer.
I need to know how taxes has to be setup in AX for below mentioned is
the scenario.
For example:
Item: Shirt
Vendor: AAA
Purchase Price = 100
Taxes Applicable:
Custom Duty @ 5% on purchase price = 5
Doc Fee (Fixed amount
Hello all,
Does anyone have any idea about how to do the report setup for sales tax
codes?? It is available as a standard feature in Ax 4.0 SP2 IND LOC at
following path:
GL Setup Sales Tax Sales Tax codes -- select any sales tax code and go to
Report Setup tab and Report setup - credit
Hi,
I would like to run Sales Tax Payment process under GLperiodicSales Tax
Payment.
Please guide me on this on how to run this process which displays tax reports
in the end.
Thanks.
Hi all,
I have some questions about Sales tax calculation.
I create a PO with 1 line , Qty = 10, Unit price = 5$ -- Net Amount = 50$
Setup Sales tax group and Item sales tax group for PO Line -- the
intersection Sales tax code is EU25% and EU18%
EU25% has Origin: Percentage of Gross
Hi All,
I am really confused by sales tax setup, especially the Values and
Limits button on the sales code form.
Could you show me a step by step walk through of Sales tax setup? And
how is the sales tax calculated?
Any input would be appreciated.
Thanks
Ronnie
Sharing the knowledge on
Hi Somnath,
Thanks for your advice. Looking forward to you answer...^_^
Ronnie
somnath jana [EMAIL PROTECTED] wrote:
Hi ronnielups !!!
Don't worry..
It is realy a new thing to you. The sales tax setup is very intellegent setup
in Axapta Indianization. For my advice pls
hi all,
I use payment journal on account receivable module. I choose sale tax
group and item sales tax group on voucher but when i post I do not
record in ledger voucher, Why? or it cannot use sales tax on payment
journal?
Thanks,
Toey...
Sharing the knowledge on Axapta.
Visit
I'm trying to set-up sales tax. I'm having trouble getting the Misc
Charges(Shipping Handling) be included in the sales tax. Can anyone
tell me how this is done? Thanks
MAtt
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while setting the Misc charges, in the general tab did
you select the Vat groups?
--- matt [EMAIL PROTECTED] wrote:
-
I'm trying to set-up sales tax. I'm having trouble
getting the Misc
Charges(Shipping Handling) be included in the sales
tax. Can anyone
tell
Hi Jayaprakash,
Value is percentage of Tax. Example : If you want to
define CST 4%, create Code CST4% enter value as 4
Where as in Limits, we can define Lower and upper
value of the sales tax. Sales tax below the minimum
are dropped, and sales tax over the maximum are set to
the maximum. It
Title: Sales Tax in Axapta 3.0 SP3
Hi All,
Can any one explain me in detail what is the difference between Sales Tax value functionality and Sales Tax limit functionality.
Path for Sales Tax value : General Ledger - Setup - Sales Tax - Sales Tax codes - Values button
Path for
Hi all,
We have a problem about Sales tax group.
We sell products to customers with sales tax and all
customers are attached to appropriate sales tax
groups.
But in payment receipt we want the payment journal to
be fixed sales tax group independent from customer
setup.
Any help appreciated.
: Monday, June 27, 2005 9:28
AM
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Sales Tax
Hello All!
I am now working to integrate Sales
Tax information into Axapta. Anyway, we are wanting to use some simple COM
object / Database that will allow us
HI all,
Is this possiblewithout customization. ?
I have cash discounts, total discounts, Misc charges etc ..all activated and updated on the sales order.
Axapta calculated the sales tax for the order like this
(Balance + Misc Charges - Total Discounts) * Tax %. = Sales Tax
I want this sales
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