Invoice document type split

[Former Member]

Dear All,

I have a requirement as follows:

My client sells materials that are taxable and non taxable in the same order. After delivery, at the time of billing, they want to create separate invoice as Tax invoice for taxable materials and Retail invoice for Non-taxable materials. They want this function to be automated and not manual.

Another criterion for the above split would be that the customer should have TIN number. If the customer does not have a TIN number then he will not get the materials as tax free,i.e, he needs to pay tax on tax free materials also.

Please suggest me on a method to resolve this.

[Lakshmipathi]

Please dont cross post which is not allowed as per forum rules. Continue all your queries in one thread.

thanks

G. Lakshmipathi