Tax Classification in India

[Former Member]

Hi

Could anyone send me the Config documents for tax classification with regard to the SD part. My mail id is balakri@gmail.com

Thanks

Bala

[Former Member]

hi,

Define Tax determination Procedure

SPRO—Financial accounting-Financial accounting global settings—Tax on sales / purchases—Basic settings-Check calculation procedures---Define procedures

Select TAXD copy as TAXIN and save

Back

Select Assign Country to calculation procedure

IN TAXIN

Save

Back

Select calculation

Select Tax codes for sales & purchases

Country=IN

Continue

Country key=IN

Tax code=ZQ

Continue

Tax code= ZQ - India tax

TAX type= A

Check=Yes

Continue

Output tax MWS=10

Save

IMG—SD—Basic functions—TAXES

Define tax determination rules

New entries

Tax country SEQ Tax cat

IN 1 MWST

Save

VK11

Condition Type= MWST

Select Domestic

Country=IN

Taxcl1cu=1

Taxcl1mat=1

Tax code=ZQ

Enter

Automatically rate=10%

Save

your problem will be resolved surely, so reward points without fail.

regards

KR

[Former Member]

<b>Pls make a small search on sdn before posting the question ,If you are unable to find the answer then you can post ,Which is mutual beneficial.</b>

[Lakshmipathi]

Hi Bala

Note sent to your mail id.

Reward points please.

Regards

G. Lakshmipathi