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In CIN cst & vat itra and inter states

Hai Guru,s

I have to give with in the state(Bangalore) selling takes place VAT applicable....Maharastra Customer buying in bangalore plant.........CST applicable...

In which combination i have to create condition records...................plz help me

Thanks

Former Member
Former Member replied

Dear Anjaneyalu

Pls close the previous thread if that answered

The access

Country

Region of del plant

Region

Cutomer tax classification

Material tax classification

or

Country

Plant

Region

Material

Try these

Hope you are working on TAXINN

Regards

Deepu Pillai

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