C Form configuration

[former_member209725]

Hello Experts,

How to use C Form in SAP B1 8.8?

How to track reports for C Form?

Plz give inforamtion for same.

Any help will be highly appreciate.

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi........

When you add any marketing document then in its Accounting Tab Say in Sales Order its accounting tab has Form No. And Transaction Category Dropdown field where you can select Form Category.

Thsi is nothing but Form Configuration.

But Note this should be selected before adding document.

Now by a simple query report you can track for how many documents you have not received Form No.

Hope you got this......

Regards,

Rahul

[Former Member · Accepted solution]

HI Rahul,

Can you explain what does 'C' form meant for?

[Former Member · Accepted solution]

Hi Kambadasan.....

C Form is raised for Taxation. When CST transactions (Out of state) comes into picture then if we raised C Form then we get some percent of benefit for Tax Payment Provided we have to submit/Collect the C Form from our customer/Vendor.......

For more details if you want in general information then you can do googling......

Regards,

Rahul

[former_member196081 · Accepted solution]

If you are using cst tax code 2% then as per government rule in India then C form is required for that Invoice.

Regards

Deepak Tyagi

[former_member206488]

Hi Ravi,

For Form C configuration:

On Marketing docuuments-Accounting Tab , you can select the form category from transction category.

Fill the Form C for the documents its is required.

You can make this mandatory using transaction notification procedure or can also create report for Sales /purchase based on FORM C by creating query in query generator.

Hope this will help

Thanks,

Neetu

[former_member209725]

Hi Mam..

Is there any particular reports or any certificate exists agst Form C for submission to Govt. Taxation

Office or I have to generte simple query for same.

Regards,

Ravi

[former_member206488]

Hi Check http://www.caclubindia.com/forum/re-what-is-c-form--31962.asp link for C form Report Details.

[Former Member]

Hi Ravi.......

Even if it has specific format for Form C you dont want to capture it in SAP as it is govt. format and it has to be issued from Govt. and not from SAP.

You can simply have th records of Form Pending Report through Query Generator.....

Regards,

Rahul

[former_member209725]

Hi ..

Thanks for your supportive answers.

closed.

Regards,

Ravi