I have a problem with CST Setup.
I will explain the setups what i have made.
I have created one form code as " C Form"
I have created two states “AP” Which is my company location and “WB” which is my Vendor’s Location. also i have setup all the accounts in states form.
I have created one tax group code.
In tax Jurisdiction i have created AP CST,AP VAT and WB CST , WB VAT and i have set up all the accounts for that.
In Tax Details i have created AP CST with C Form, AP CST without C Form , AP VAT and WB CST with C Form,WB CST without C Form , WB VAT. Also i Dint check mark Capital and creditable goods for CST.
I din’t create any Tax Area and For Tax Area Location I have selected Vendor as Type and selected my warehouse location which is in AP and selected Vendor location as WB and Tax area code as CST WB.
I have created C Forms numbering from 1 to 1000 also.
Next i have attached WB as location in vendor card.
And item group code in item card
I have created a purchase order with structure selected in which i selected type as sales tax.
Also in tax info i checked C Form and gave form name and number
Next i click functions—> Calculate structure values and released and posted.
But the cst values are not coming in the invoice
Kindly tell me where i am wrong thank u