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Former Member
Dec 13, 2007 at 12:45 PM

Sales tax (CST) - Sales Return Urgent


Dear friends,

I had a problem with JCST (Central Sales Tax) and JLST(Local Sales Tax). The business process is when ever sales returns happen they should give a credit note to the customer. Here two conditions applicable

1) If the sales billing was happened with in the 6 months: If the material was returns we need to give full value credit note to the customer which includes sales price and sales tax.

2) If the sales billing was happened above 6 months: if the material was return we need to give credit note to the customer with out sales tax.

The above scenario i need to configure in sales return order it's very urgent, if any body knows please tell me how i can do it, if possible send me screen shorts.

If i process the return order the CST is reversal but it reversal in all cases. i mean if i process the sales return, the material was billed above 6 months in this case also it get reversed but it should not happen.