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Former Member

Domestic Returns Tax applicable

Dear Guru's

We are Implementing to Indian client, The client has put a requirement as during returns the client needs only VAT/CST to be debited where as it should not disturb excise duties.

So please suggest how to go about.

Regards

Kiran Nazare

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1 Answer

  • Oct 18, 2012 at 05:47 AM

    Hi Kiran,

    I am not familiar about the business scenario,if you please share will appreciate.

    Now come to your issue technically speaking this is possible.

    I am sure that your are using a separate pricing procedure for return sales.

    Maintain your Excise condition type as statistical.

    So at the time of Credit for return billing only VAT/CST will be debited.

    Thanks,

    Suman

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