Sales from two locations to single customer in NAV

Dynamics 365 Business Central/NAV Developers Forum
1

Dear all,

Let ABC (Delhi) Ltd. be a customer.

If the items are sold to ABC Ltd. from Delhi warehouse, the tax applicable would be VAT and the Journal Entry would be as follows:

ABC Ltd. Dr. 1,125

Sales Tax Cr. 125

Local Sales CR. 1000

If the items are sold to ABC Ltd. from Mumbai warehouse, the tax applicable would be CST and the Journal Entry would be as follows:

ABC Ltd. Dr. 1,125

Interstate Sales CR. 1125

How can we configure as above for a single customer ABC Ltd.? without changing the Gen Bus posting group???

2

Try to ask in Indian forum (under International forums) - your country has so complicated taxation rules, that only your fellow Indians can understand them and help…

3

Deepak,

You need to set all these things in Tax Area Locations as Indian taxation i.e CST and VAT is depend on Tax Area Locations.

Here you can define from which area you are dispatching the material and to which location and then select the appropriate Tax area code which will take care of CST and VAT automatically.