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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Revise a purchase invoice that has taxable goods |
Learn how to revise a purchase invoice that has taxable goods, including step-by-step processes for validating tax details and posting purchase invoices. |
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.
- Create a purchase order for a taxable item.
-
On the Action Pane, on the Purchase tab, in the Tax group, select Tax document.
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On the Tax details FastTab, review the tax calculation.
What you see might resemble the following example:
- Line amount: 10,000.00
- CGST: 10 percent
- SGST: 10 percent
- CESS: 1 percent
-
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.
- On the Lines FastTab, enter the invoice number.
- In the Invoice type field, select Revised.
- In the Original invoice number field, select a value.
- Verify that the Original invoice date field is automatically set, based on the original invoice number that you selected.
- 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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