In order to correctly handle GST on purchases from the EU, you must set up at least one GST business posting group for reverse charge GST.
To enter basic information for reverse charge GST on purchases
In the Search box, enter GST Posting Setup, and then choose the related link.
In the GST Posting Setup window, enter a combination of a GST business posting group and a GST product posting group and fill in the fields with general ledger account numbers.
In the GST Calculation Type field, select Reverse Charge GST.
Fill in the Reverse Chrg. GST Acc. field with the relevant general ledger account number.
Repeat this procedure to set up as many combinations in the GST posting setup as necessary.
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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. |