Tax Include in Rate

Finance and Operations/AX Developer Forum
1

Hi All,

We have one scenario, We get purchase bill (bill from Registered Vendor), in this bill Rate has include a tax amount (Excise Duty), but i want to post tax amount impact to Tax account then how can we booked such type of Purchase Invoice In Ax.

Please guide us…

Thanks

HemanT

2

There is an option available to enter Excise Amount manually in Tax Form

3

Hi Sachin,

if we go this way then bill amount will increase because Excise amount already consider in Rate and if we also put manually then its double…

Please suggest any other way out.

Thanks

HemanT