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 taxable goods that have shipping charges |
Learn about the purchase of taxable goods that have shipping charges, including 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 Purchase order lines FastTab, select Financials > Maintain charges.
- Select the charges code, and then, in the Charges value field, enter a value.
- Select the Assessable value check box.
- Save and close the record.
Note
Freight charges are added to the assessable value.
-
On the Action Pane, on the Purchase tab, in the Tax group, select Tax document.
-
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.
-
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, 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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