Hi Friends,
we have Navi mumbai muncipal tax. purchases made outside navimumbai muncipal corporation, will subject to 1% NMMT. This we have to pay at the year end. So for this I have created one condition type. I have assigned NM1 account key for this. After this, I have assigned GL for this. So while GR, this is going to material cost.But we have to verify invoice for creating liability on muncipal corporation. But my client don't want to do the invoice. So can we directly post from GR itself. So how I have to maintain in the pricing procedure for this NMMT condition? can we make any specific settings , so that for vendors outside navimumbai, this condition will automatically apply.
Please reply.