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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Same Item, Different S...
Microsoft Dynamics NAV (Archived)

Same Item, Different Schedules in Different States (Indian Localisation)

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Posted on by Community Member

Hai,

I have found a scenario:

Product A..

At UttarPradesh, this item belongs to Schedule 1 of the Sales Tax Act.

At Maharastra, this item belongs to Schedule 2 of the Sales Tax Act.

How can we configure the same?

---Harsha

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I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hello Harsha,

    This can be done by following the steps:

    Create a Tax Group Code for items

    Assign Item Card accordingly

    Enter the relevant details in Tax Details window

    For each state, you can assign Tax Group code with a Schedule

    By this way.. you can arrange any schedules to same item for different states

  • Community Member Profile Picture
    Community Member on at

    Hai Oommen,

    Can you explain a little more how its done?

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Okay..

    Let the Product A be the item in the question...

    According to you, the item belongs to Schedule 1 of Uttarpradesh (UP) and Schedule 2 of Maharastra (MH).

    Let the Tax Group Code be: PTC001

    Now go to Tax details Page..

    Tax Jurisdiction Code

    Tax Group Code

    Effective Date

    Form Code

    Schedule Code

    Tax Below Maximum

    Capital Goods

    Creditable Goods

    UPVAT

    PTC001

     

     

    1

    12.5

    No

    Yes

    MHVAT

    PTC001

     

     

    2

    12.5

    No

    Yes

     

    Now the item belongs as you require...

  • Community Member Profile Picture
    Community Member on at

    Ok... Now I got it...

    Thanks

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