nill VAT

[Former Member]

Hi

We are unable to release credit orders against sales return cases which is actually billed prior than Six month for which we hav to pass Nil Tax as per govt norms.

Even if we are selecting zero tax or kept it as Blank in credit order header is not accepting

advise plz

thanks

mk

[jignesh_mehta3 · Accepted solution]

Dear Mahesh,

In your Credit order, go to LIne Item Details - Billing Document Tab.

Here you will find tax Classification Boxes. Keep all these boxes blank (I mean Delete the exixting digits) & you will see that there is not VAT in the Order.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Thanks 2 all

mahesh

[Former Member]

Hi,

Change the pricing date in your returns sales order to back date, so that tax rates applicable at that period ae considered.

And also make shure MWST ( VAT ) condition has been maintained for that period with zero value.

regards,

Ashish