Hi Experts…
In navision we can calculation sales tax using combination of “Tax Area code” and “Tax group code” setup in TAX detail PAGE.i.e. i can calculate sales tax for one line each.
But i have one issue in which i have to calculate addition tax.i.e. if i have sales order with one sales line i need to calculate 12.50% sales tax first(on sales amount 5000.which is currently working well) and need to calculate addition tax on same sales line 2.5%(on sales amount 5000.which is currently facing issue).
Is there any way we can calculate additional tax in nav.
India’s tax system is very country specific and complicated - for you to get quicker response I moved your post to Indian forum, as noone else than your fellow Indians are likely help you.
Meanwhile, browse that forum - maybe there already is an answer for you.
I believe this is the same case as additional VAT is charged in Uttar Pradesh.
Create a new Tax Jurisdiction & a new Tax Group Code (2.5%).
Define Tax details with these two new created values.
Create/change existing Tax Area & select the previous tax jurisdiction with Calculation order “1” & newly created tax jurisdiction in next line with Calculation order “2”.
Now the system will calculate 12.5% tax & 2.5% on each line.