This topic describes how to create a GST combination setup.
To create a GST combination setup
In the Search box, enter GST Posting Setup, and then choose the related link.
In the GST Posting Setup window, insert a new line, and then enter values in the GST Bus. Posting Group, GST Prod. Posting Group, and GST Identifier fields.
On the Actions tab, in the General group, choose Copy.
In the Copy - GST Posting Setup batch job, specify the GST Bus. Posting Group and GST Prod. Posting Group values of the line that you want to copy from.
In the Copy field, select one of the following values.
Options Description All Fields
Copies all fields
Selected Fields
Selects one or more of the following fields:
- GST% etc.
- Sales Accounts
- Purchase Accounts
- GST% etc.
Choose the OK button to copy the information.
For more information, see Copy - GST Posting Setup.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Copy - GST Posting Setup
Tasks
How to: Enter Basic Information on Reverse Charge GST for PurchasesHow to: Record GST
How to: Revert GST on Payment Discounts
How to: Set Up Codes for Import GST
How to: Set Up General Ledger Accounts for Invoice Rounding Differences
How to: Use Accounts for Unrealised GST






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