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Former Member
Apr 06, 2009 at 08:42 AM

Tax Classification...


Dear All,

I gone through the all threads..

I have maintained the Tax classification JTX1,JTX2,JTX3,JTX4.

JTX1-Tax exemption

JTX2-with C form

JTX3-w/o C form

Jtx4-VAT. same for Material Master(can i maintain like this ,or need to Change any plz give me suggestion)

Lets say My Company in TN(Tamilnadu),My Customer is from Bngalore.

i Maintained the Record For Counter ,Region,Region(Customer),Tax Cus(With C form),Tax classificiaton from Material.I maintained as 2%.if i maintaind with out C form is 12.5%.

If i maintained both Condition record..COmbination of both Fields are available in Sales order,,Then Here both the Conditions are Satisfied...SO how System will pick only C form or W/o C form..

Apart from this my Client getting "H-form" Etc...

Thanks in Advance