1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
Answer Posted / satya narayana gude
1)12% and 18% i used in my project.
2) OVK1 - TAX CATEGORY
OVK3 - CUSTOMER TAXES
OVK4 - MATERIAL TAXES
OV34 - ACCOUNT KEYS
v/08 - PLACE THE CONDITION IN PRICING PROCEDURE
OBBG - TAX PROCEDURE
FTXP - TAX CODE
3) nil rated I used for Packing materials etc.
4) igst, cgst, sgst
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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
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