I am new to Microsoft Dynamics NAV. I am using Version 4.0. I want to ask some questions from the expert here:
How Navision is calculating Taxes. I mean whats the logic if i am creating a Purchase Order and want to calculate let suppose VAT.
What combination or formula does NAV used when calculating Taxes like is it checking some multiple setups like check Vendor Assigned Taxes, or Location Specific Taxes, or Item Specific Taxes etc.
In summery i want to know whats the method of calculating Purchase Taxes and Sales Taxes. Is there any document available to see all these settings.
Thanks in Advance.