VAT Implementing in ERP.NEXT

[irene]

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

[sagar]

I hope it is useful
1.Added the Tax ID Field.
2.

3.

4.

Refer this link

Thanks

[irene]

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

[sagar]

@irene

how can we add TAX no in Sales invoices

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

Thanks

[irene]

Dear sir,

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

[sagar]

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

Thanks

[irene]

Thank You Sir:slightly_smiling_face:

[irene]

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.