Invoice with zero rated GST/TAX

[Former Member]

Hi Experts,

Anyone can guide me if i want to invoice a customer with ZERO RATED GST/TAX even though according to customer master data is with standard rated.

Thanks in advance.

Best Regards,

Mizanur

[Former Member · Accepted solution]

Hello Mizanur,

This is Mainly in scenario with CST Sales in Transit 0% tax (as per my understaning).

tax conditon value you can put in 0% in Master VK11 and in Smarform write a logic for is to be printed with  0% value.

[Former Member · Accepted solution]

Hi Jain,

Thanks for your reply. Can i do anything in sales order page VA02 since there are some options available under header-Billing document-Alt.Tax classification? and tax criteria should be shown in tax invoice.eg zero rated gst,out-of-scope,tax exempt.

[Former Member · Accepted solution]

dear Mazanur

A tax Classification may be define as GST as 0

[Former Member · Accepted solution]

With alt tax classification it is too difficult. you have to make new Tax Classfication and Tax category like JTX1 copy . if you don't want to use tax exempt.

[Lakshmipathi]

If it is going to be only for one sale order, then you can very well change the tax classification in billing and not in sale order.  Alternatitively, if it is going to be on a regular basis, then it is better to change the master data to nil tax.

G. Lakshmipathi

[Former Member]

Hi G. Lakshmipathi,

Could you please guide me further.If i want to change tax classification in billing,what Tcode should i use eg.VF01 or VF02 and then....

Thanks in advance.

Mizanur

[arnabsarkar2601]

Hi Mizanur ,

To change the TAX settings in billing docs you need to do t code vf02 and check the Header Tab.

Regards,

Arnab