(IND) Enter VAT details in sales quotations [AX 2012]

Updated: November 9, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Sales and marketing > Common > Sales quotations > All quotations. To open an existing sales quotation, double-click the sales quotation in the list.

  2. Press CTRL+N to create a new sales quotation.

  3. Enter the required details.

    NoteNote

    For more information, see 销售报价单(窗体) .

  4. Click the Setup tab in the upper pane and select the sales tax group for the transaction in the Sales tax group field.

  5. Click the Lines tab.

  6. Press CTRL+N to create a new line.

  7. Enter the required details.

  8. Click the Setup tab in the lower pane and select the item sales tax group in the Item sales tax group field.

  9. Click the Tax information tab and enter the Tax Identification Number (TIN).

  10. 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.

  11. Close the Temporary sales tax transactions form.

  12. Click Updates > Quotation to update the sales quotation.

    NoteNote

    The VAT amount is calculated and posted to the VAT payable account.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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