Regarding Taxes

[Former Member]

Hi,

In the A/P Invoice can we give CST, VAT, Transportation Charges along with the Tax. I need all thes four in one Invoice. Actually what is the procedure to follow.

[Former Member · Accepted solution]

Can you please eloberate more on the question please.

[Former Member · Accepted solution]

Our Client Receives all Goods recipts notes including VAT, Cetral Excise Tax, Transportaion Charges etc he needs all these to be refleted in the form can you let me know the solution.

[Former Member · Accepted solution]

Yes for VAT and CST you can select the repsective tax combination defined in the system for the line items (rows).

For Transportation (Freight) you have to activate the system setting in

Administration > System Initialization > Document setting > Manage Freight in Documents (Tick the check box)

This will enable you to enter freight for the transaction.

Hope this helps.