About tax

[Former Member]

We have 1 line item but three delivery date,

1st delivery to an indian customer

2nd delivery to an indian customer &

3rd delivery for a canada customer.

so my requirement is those materials r delivered to canada customer that i want without tax,

we r using output tax (mwst), this scenario is for a value contract.

Plz answer me.....................

[Former Member]

Tax will be based on ship to party's destination. If you are using delivery based invoicing and you have maintained tax condition records to 0% for Canada then system will automatically pick that during invoicing

.

This is standard feature, you should not have any problem.

[Former Member]

hi

In the customer master u maintain tax class : no tax for the canada customer, then maintain a tax code say V2 - 0%.

then for this customer the tax mwst becomes zero

baburao