VAT Setoff

[Former Member]

Hi CIN Guru's

How to set off the Vat on the input materials to the Output Materials

Simillarly Service tax ?

What are the steps involved?

Regards

Guruprasad

[Former Member]

Hi Guruprasad,

I can through some light on this.

from SD point of view SAP has give few new Conditons types for VAT are given below:

1.JIN6 - VAT

2.JIN7 - A/R CST Payable

3.JIN8 - A/R CST Surch Payable

Pl reward if really helpful,

Thanks and Regards,

Sateesh.Kandula