why we need to tag both the ITEM SALES TAX GROUP & SALES tax group like in india we tag the hsn in the item tax calculated but why here we need to tag both.. PLEASE REPLY
For system to calculate Tax, sales tax group and item sales tax group is mandatory. So even if you don’t assign item sales tax group to items, you still need to create that
Hi, although i am very new to the system, but one thing i would like to know. Whenever we are paying to vendor, the amount we need to put into debit field right??? If yes, than on what occassion we will put the amount in credit field in vendor payable journal, just you put 1000 in credit field??? In short, when we will or in which scenario we need to put the amount in credit field instead of debit???
Hello, i want to ask you about the vendor account in sales tax authorities What is the purpose of this vendor and why we create this vendor for authority?
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The best thing about this video is that it is short and sweet.
Thank you 💞. Excellent .
Waiting for video on tolerance .
From Mexico, Thank you for your valuable help !!!!!!
Your welcome
Great video very easy to learn ❤ thanks for sharing knowledge
@@rishidurgeshsrinath7922 Thanks for the feedback
@bharath Jain please keep making such informative videos. You have unique teaching style and I am enjoying it. Eagerly waiting for your next video.
Thank you
good job Bro, explanation is too good to understand and useful information
Can we add TIN numbers for Vendor/Customers/Organizations for calculating of Tax is it mandatory?
You are really legend...excellent explanation
please i need assistance on how to display sales tax on printed invoice journal in AP
Please upload gst, tds and tcs setup also. This one is awesome.
Sure
Good explanation and we want the withholding tax also please.
Very informative. Could you also make a video for withholding tax set up
And can you tell me please what to do in tax module before a year end close?
Very good explanation!! Please explain what’s the difference between item sales tax group and sales tax group ?
sales tax group can be defaulted in customer/vendor and Item sales tax group can be defaulted for products. Both are required for a tax to work
@@BharathJainD365 thanks a lot for the quick response !!
why we need to tag both the ITEM SALES TAX GROUP & SALES tax group
like in india we tag the hsn in the item tax calculated but why here we need to tag both..
PLEASE REPLY
Hello ! why you setup ITEM VAT GROUPS if you don't apply these Groups at the ITEM MASTER level ?
For system to calculate Tax, sales tax group and item sales tax group is mandatory. So even if you don’t assign item sales tax group to items, you still need to create that
Hi, although i am very new to the system, but one thing i would like to know. Whenever we are paying to vendor, the amount we need to put into debit field right??? If yes, than on what occassion we will put the amount in credit field in vendor payable journal, just you put 1000 in credit field???
In short, when we will or in which scenario we need to put the amount in credit field instead of debit???
Bharath you are awesome, please try to share other tax setups if possible
Legend :) Thank you very much Bharath!!
Your welcome
Hello, i want to ask you about the vendor account in sales tax authorities
What is the purpose of this vendor and why we create this vendor for authority?
After posting a tax, we should make a tax payment to the tax collecting agency, This tax collecting agency is created as Vendor in D365 F&O
Nice explanation
Superb
Thank you
Thank you so much.
Please can you upload the documentation you used
Can you please upload posting definitions in d365
Sure
thanks bharath .
Tell me about RCM also how it's work please
Rcm is for GST, when I do videos on GST I will cover that topic
Please Upload complete configuration of F&o