Line item

[Former Member]

Hi,

How to create different line item wise with Taxes & without taxes in single Invoice.Please give me solution?

Thanks,

Poplu.

[Lakshmipathi · Accepted solution]

First in material master, maintain 1 for the tax classification. Next create sale order with all line items. By this, all line items will have tax value. Select the line item for which you dont want the tax to flow in billing, and click from top menu bar "Goto -- Item -- Billing", where you can see a field "Tax classific.". Change it to zero and check the condition tab and save the sale order. You would note that the tax value would have become zero now which will be passed on to billing document.

thanks

G. Lakshmipathi

[Former Member]

Hi Poplu,

The materials classification and customer classification for the material you want to have tax and dnot want to have tax , mainatain same in the tax condition record based on the combination.

Eg

Material classification customer classsifciation % Tax code

1 1 0 A1

2 1 10 A2

for particular material for which you want no tax maintain same in condition record.

Regards

v K