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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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Ok... Now I got it...
Thanks
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...
Hai Oommen,
Can you explain a little more how its done?
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
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