NAV / BC - How to setup US Tax of Multiple taxes to apply to a single sales transaction

 Example: Sale of 100 requires 2% GST and 15% VAT = 100 + 2 + 15

Both need to be tracked and reported in separate tax statements.

Solution:

• Use NA Localization
• General Ledger Setup
• Vat In Use = False
• Tax Posting Setup
• No entries, blank combination must be set to vat calculation type "Sales Tax"
• Products must have blank tax product posting group
• Customers must have blank tax bus. posting group
• Setup Tax Areas
• Zone1
• Setup and assign Jurisdiction codes and report Jurisdiction to allow Collected Sales Tax report to work
• GST
• VAT
• Setup and assign Tax group Codes to each jurisdiction
• MFGGOODS (GST and VAT)
• SLSGOODS (Vat Only)
• Set Tax details on each combination
• set Max Amt Qty to 0
• Set tax above max to 15 and 2 respectively
• On Company
• Set Tax Area code
• On Location
• Set Tax Area Code
• On Item
• Set Tax Group code
• On customer
• Set Tax Liable
• Assign Tax area code
• Create Sales Order>See tax calculate in total
• View Tax Entries for summary tax information by transaction
• Run Sales Taxes Collected Report to view taxes