(IND) Enter VAT details in sales quotations
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 Sales and marketing > Common > Sales quotations > All quotations. To open an existing sales quotation, double-click the sales quotation in the list.
Press CTRL+N to create a new sales quotation.
Enter the required details.
Note
For more information, see Sales quotation (form) .
Click the Setup tab in the upper pane and select the sales tax group for the transaction in the Sales tax group field.
Click the Lines tab.
Press CTRL+N to create a new line.
Enter the required details.
Click the Setup tab in the lower pane and select the item sales tax group in the Item sales tax group field.
Click the Tax information tab and enter the Tax Identification Number (TIN).
On the Action pane, on the Quotation tab, in the Tax field group click Sales tax to view the calculated VAT amount for the quotation.
Close the Temporary sales tax transactions form.
Click Updates > Quotation to update the sales quotation.
Note
The VAT amount is calculated and posted to the VAT payable account.