(IND) Enter VAT details in free text invoices
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Free text invoices > All free text invoices.
Press CTRL+N to create a new record.
Enter the required details.
Note
For more information, see "Free text invoice (form)" in the Applications and Business Processes Help.
Click the Invoice lines tab and select the item sales tax group in the Item sales tax group field and the sales tax group in the Sales tax group field.
Click the Tax information tab and enter the Tax Identification Number (TIN) in the Tax Identification Number (TIN) field.
Click Setup > Sales tax to view the calculated VAT for the invoice.
Post the free text invoice.
Note
The VAT amount is calculated and posted to the VAT payable account.