VAT Implementing in ERP.NEXT

Dear Sir,

Now in UAE January-2018 onwards VAT will be coming . how to Add in invoice Tin Number ( TAX No ) and how to create TAX invoices and How to Prepare input VAT And Out Output VAT outstanding. please help me regarding VAT In ERP.NEXT

I hope it is useful
1.Added the Tax ID Field.
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Refer this link

Thanks

Thanks Sir, but how can we add TAX no in Sales invoices. when will we get update regrading TAX

Go to Customize form “Sales Invoice” and add that field.

Thanks

Dear sir,

thanks for your reply. please tell me where is customize form in ERP.NEXT

1.go to search bar
2.search customized form
like as below
1.search
2.

Thanks

Thank You Sir:slightly_smiling_face::slightly_smiling_face:

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Dear Sir,

i created Duties and Taxes Ledgers Under Liability and payables and Input VAT and out VAT created under Duties and Taxes and payables but when i going to submit Purchases invoices its not save and submit why Sir ( please check below picture ) ? and please tell me which ledger under create input VAT and Output Vat ? could you please tell me how to Create Ledgers input VAT and Output VAT Under which ledgers and as well as send ledgers creation Pictures.