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Consignment Sale


I have a scenario in which material is moved from manufacturing plant (Gujarat) to consignment stockiest (Delhi). So material is moved by consignment fill up process against proforma invoice. Now material is sold from stockiest by Issue process. While creating Sales Order of Issue, plant is still Gujarat whereas Stockiest is in Delhi. So CST is applied in this case. But actually material is sold locally from stockiest of Delhi, so VAT should be applied. How to apply VAT when plant is in Gujarat and Customer in Delhi..?



Former Member
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