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May 16, 2016 at 08:33 AM

Tax code as per region

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Dear All, We have requirement from the client , client the requirement is We have maintain the tax code as per region like for Mumbai tax code is MI and for Bangalore tax code is BI etc. now our requirement is when the vendor is from the GOA and he is supplying the goods to GOA plant system is should pick automatically condition for VAT and it should not allow for CST condition records another case is if the vendor is supplying the goods from GOA to Bangalore plant at the time is CST condtion should automatically we are using TAX procedure is TAX INN. please advice how to achieve this Regards Hidyath