Dear,
All Experts.
I want to configure the Tax area for India. I have some questions please clear my doubts.
1 ) Which Tax procedure to copy ?
2 ) How to create the tax code with combination like VAT & TCS and single also like only VAT ?
3 ) Which T.code to be used for tax code creation ?
4 ) Is condition type and accounts keys vary from client to client or configuration ?
I am very new to taxation area , please guide.
Regards,
Sharvari Joshi.
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