we have client in hyderabad. He buys goods from local AP and also from other states say Maharastra, Karanatak etc. The client also has stores in those states and uses central database based in HYD.
My question is if an item say ITEM A has different VAT in these states, how do i setup the tax structures?
i.e client will buy ITEM A from MAH and sell in AP and also will sell in MAH, but the item has different VAT. So when i sell in AP it should have VAT4 and and MAH will have VAT12.5.
so how do i should setup the tax part. Because on item card we can only define one tax group code. so based on the state we sell or purchase the system should calculate the exact taxes.
appreciate your thoughts.