title | description | author | ms.author | ms.topic | ms.custom | ms.date | ms.reviewer | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version | |
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Purchases of non-GST goods |
Learn about the purchase of goods that aren't subject to Goods and Services Tax (GST), including a step-by-step process on validating tax details. |
epodkolzina |
epodkolzina |
how-to |
|
06/04/2019 |
johnmichalak |
India |
2019-06-01 |
10.0.4 |
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Go to Accounts payable > Purchase orders > All purchase orders.
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Create a purchase order, and define value-added tax (VAT) tax groups for the record.
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Save the record.
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Select Tax information.
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In the Tax Information field, select the Tax Identification Number (TIN).
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On the VAT FastTab, in the Non recoverable pct. field, enter 100.00.
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Select OK.
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On the Line details FastTab, on the Setup tab, in the Item sales tax group and Sales tax groups fields, select values.
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On the Action Pane, on the Purchase tab, in the Tax group, select Sales tax.
[!NOTE] The Tax document button isn't available.
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Verify that VAT is calculated.
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Select Close, and then select Confirm.
- On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
- In the Default quantity for lines field, select Ordered quantity.
- Enter the invoice number.
- On the Action Pane, on the Vendor invoice tab, in the Actions group, select Post > Post.
- On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
- On the Overview tab, select Voucher.
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