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author's profile photo Former Member
Former Member

Purchase Condition

Hi All

I want to create a condition for the PO,

Which should have a -ve effect on the VAT G/L after Posting

Eg: material X @ 100 rs and 12.5 % VAT

Once A/c entry passed, then 100 should go to stock as normal

12.5 % to vat recoverable a/c

One more condition which can remove 4 % form vat reco and post to a seprate G/L.,

What Should be the attributes of the Condition

With Regards

Niti Narayan

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:00 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:00 AM

    hi,

    i think ur requirement is -

    out of 12.5% VAT , 8.5% should go to the setoff account and 4% should load on inventory

    is it ?

    then u can use both JVRD and JVRN condition in same PO.

    regards,

    sujit

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:09 AM

    Hi Thanks for responce

    We are using TAXINJ

    And the second requirment of the clint is, the amount should first go to the VAT reco, then reduce for their.

    Regards

    Niti Narayan

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