on 02-04-2020 9:03 AM
For GST taxes will be determined basing on a sale within or outside a state- How will the system know the sale is taking place within or outside a state?
Sale within the state - SGST & CGST should apply (and) for sale outside the state IGST should apply, how to configure this?
Hi There,
Referring to your question we maintained region in Customer master and in Plant, which is basically our delivering point and shipping location, based upon that system determined that sale has been made within the state or outside of state.
for Better understanding please go though GST Master note - 2421394
Thanks,
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Dear DSSK,
Please follow this snote and pre requisite to know the full gst imp-lamentation process as well as business process .
2421394
2405801
2386062
2433488
2405502
Regards
Anjaneyulu.J
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