Vendor Master

[former_member762620]

In vendor Master, I need to classify Registered & Unregistered, Tax code must be G1 ( Registered ) & G0 ( Unregistered ) How to give deductible condition type for RCM Vendor as well as GTA - Goods transport agency. Please find the below screen share I need to bring all GST percentage slap into one tax code. Please share the best scenario..

[karunanithi_jayapal95]

Hi Govindaraj,

You can have a single tax code with multiple table combination.

The condition record can be maintained based on mentioned vendor combination with different tax percentages.

Regards,

J Karuna