(RUS) Process a VAT payable on payment for factures for a sales order

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

1. Click Accounts receivable > Common > Sales orders > All sales orders.

   Note

2. Click Posting > Invoice to open the Posting invoice form.

3. Click the Additional tab and select the VAT on payment check box to configure accounting parameters for outgoing VAT from facture payments.

4. Click OK to post the sales invoice.

5. Press CTRL+S or close the form.

6. Click Accounts receivable > Inquiries > History > Invoice.

   Note

   The VAT on payment check box will be activated for the posted sales invoice.

7. In the Invoice Journal form, click Update facture to open the Update facture form.

8. In the upper section of the form, in the Number sequence group field, select the number sequence group to allocate different number sequences to different customers or vendors.

   Note

   The reference is used if an alternative document numbering is applied.

9. In the Date of the registration field, select the facture registration date.

10. In the Facture date field, select the facture date.

    Note

    This field is available only if the Same as check box is cleared.

11. In the lower section of the form, on the Invoice tab, select the To facture check box invoice or invoices under which a facture will be created.

    Note

    If you do not want to create a facture for a particular invoice line, click the Invoice lines tab and then clear the To facture check box.

12. Click Posting > Update and print to update and print the facture.

    –or–

    Click Posting > Update to update a facture without printing.

    –or–

    Click Posting > Print to print the facture without posting.