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Output GST calculation in sales invoice-JOCG,JOSG,JOUG

May 11, 2017 at 10:56 AM

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Hello All,

Please can someone let me know how output - CGST,SGST and UGST will be calculated and also the condition tables which will be used alongwith the relevant fields.

As per note 2407980,the attached tax config.pdf has only one access sequence where only tax classification-1 field in customer and material master is used. If this is the case then only JOIG will be derived.How will the tax rate for JOSG/JOCG and JOUG be derived.

Do we create separate condition tables and separate access sequences.

You response will be highly appreciated.

mat-classification.png

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