New Set in Sales Tax for Sales against Form D & Form I

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Posted on by Community Member Microsoft Employee

Hi Sir,

We have to create set up in our ERP in Sales Tax (for All Branches) for sale against “Form NO.’’’’’ for Local Sale (name of the form may change state by state) and sale against “Form I” for Central Sale .

I explain the brief description for you to understand as mentioned below;

Exemption to SEZ (Special Economic Zone) Dealer in Sales Tax:

If the Dealer location is situated in SEZ (Special Economic Zone) then Local sales can be made to the Dealer on 0% Vat subject to providing “Form …..” and Inter State Sale can be made to the dealer on 0% CST subject to providing “Form I ”

For SALES TAX: that if we sell to SEZ unit dealer:

1. In case of Inter State Sale than CST will be charged @ 0%, against “Form -I “

2. In case of Local Sales, VAT will be charged @ 0% against ‘Form…….-” (Form D is applicable for UP states only).

The set up to be made in Sales Lead under “Tax Information” where Form F, C form etc are already existing. We need to add form D & Form I also for selection in case of sale to SEZ units.

Kindly Advise.

Thanks

With Regards

Mandeep Kaur

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Community Member Microsoft Employee on at

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RE: New Set in Sales Tax for Sales against Form D & Form I

You should simply check the related Tax % and create the lines.
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RE: New Set in Sales Tax for Sales against Form D & Form I

Hi Sir,

Please advise the solution.

Thanks

With Regards

Mandeep Kaur
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Community Member Microsoft Employee on at

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RE: New Set in Sales Tax for Sales against Form D & Form I

Hi All,

Please advise the solution.

Thanks

With Regards

Mandeep Kaur
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Community Member Microsoft Employee on at

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RE: New Set in Sales Tax for Sales against Form D & Form I

Hi Sir,

Do I need to add all states. Can you please do one for me.

Thanks

With Regards

Mandeep Kaur
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Community Member Microsoft Employee on at

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RE: New Set in Sales Tax for Sales against Form D & Form I

Simply create the Tax Details setup.
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RE: New Set in Sales Tax for Sales against Form D & Form I

Hi SIr,

Thanks for your prompt replies.

Here are the steps which I have followed, Please correct me where I am wrong

1. Form D and I in Sales Header Table.

2. Added a code

FormCodes.RESET;
IF FormCodes.GET("Form Code") THEN BEGIN
"Is C Form Sale" := FormCodes."C Form";
"Is F Form Sale" := FormCodes."F Form";
"Is D Form Sale" := FormCodes."D Form";
"Is I Form Sale" := FormCodes."I Form";
END ELSE BEGIN
"Is C Form Sale" := FALSE;
"Is F Form Sale" := FALSE;
"Is D Form Sale" := FALSE;
"Is I Form Sale" := FALSE;

END;

3. Then added the fields into State form

Kindly advise, the steps for Tax Details Setup

Thanks

With Regards

Mandeep Kaur
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Community Member Microsoft Employee on at

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RE: New Set in Sales Tax for Sales against Form D & Form I

Hi Mandeep,

You can go to Tax Details Setup and fill the required details. You can directly enter Form D in Form Code column and complete your setup.

If you face any challenge, attach Tax Detail screen shot here.