VAT notification against 'C' forms w.e.f. 02.04.2010

[Former Member]

Hi,

As per VAT notification issued by Haryana Govt. the Surcharge has been levied on sales @ 5% made in the state and outside the state i.e. on Vat and CST except on the sales made against 'C' forms w.e.f. 02.04.2010.

In that case SAP provides any Patches / snote for above mentioned..

or

We have to create the same.

Plz guide.

[Lakshmipathi]

Just create a new tax code in FTXP for 5% and assign the same in VK11 / UTXJ.

No need of any patch updation.

thanks

G. Lakshmipathi

[Former Member]

Then we make the new tax code for it, no patch available for that.

[Lakshmipathi]

Patch updation is a periodical process which your basis team should be aware of. As I already told you, there is no corelation between tax code and patch updation.

thanks

G. Lakshmipathi