Vat ,Excise Manually

lally

HI,


I created one sales order. that sales order has invoice discount, vat amount, excise amount. These 3 values are coming from setups in customer card, item card.
Now i want to assign vat amount , excise amount manually.
I know i can change invoice discount manually in statistics.
Like this i want to change vat amount , excise amount manually in sales order. How it is possible . where can i change that amount.
I am working on indian localisation of sp1.

thanks and regards

darshanm

Namaste!

Can you tell me in which scenario you want to change the
VAT and Excise amount manually??

If you want to exclude invoice discount amount from VAT & ED
calculation then in structure line untick Include Invoice Discount

lally

Namaste Darshanm,

Thanks for u r valuable suggestion.
I will explain my problem.
I created on customer A and exciseposting group = Gen,
Vat producting posting group = national.
I creted on item 1000 , excise posting group = 16 % and vat producting posting group = Vat 4.

Now i credted one sales order to customer A , Item 1000. For this customer vat , excise caluaclated properly.

Now i creted one more customer B. But this person doesnot have Vat, Excise.
When i create sales order system caluclates according to previous .
Now i want vat =0, excise = 0. How to solve this situation.
I think that is not the proper way to keep change item vat, excise productposting groups.

Could u give some solution..........

thanks and regards.

darshanm

Namaste!

If particular customer is exempted from excise and vat, then
do not put VAT posting and Excise Posting group on that
customer card. Also do not select Structure in S.O.

lally

Namaste !

I have two customers one in HYD, another one in delhi.
they placed one sales order for one item. In item card that item have vat prod.posting group = 4%
My firm is HYD. I f i sell to this item to HYd customer vat = 4 %. No probs.
If i sell this item to Delhi customer , then how to caluaclate cst 3 %

Do i need to change the vat prod. posting group in that item card from vat = 4 % to cst 3 %.
Do i need to change every time . How to solve this issue.
If do transaction with that item many times to different customers, how to change vat or cst ?

thanks and regards.

darshanm

you cam use Form codes. in sales tax setup use Form code
and create a setup for 3 %.

in sales line select form code, so that as per the setup system will
calculate VAT /CST as per the sales tax setup

lally

Namaste Darshnam,


Thanks for u r solution. Now I understand little bit . But That forms c, F forms creation is different purpose as I think..
What I understand regarding forms : For if a customer has a Cform then sales tax is 7 % , if he does not a have c form then the sales tax is 10 %.

Could u explain what is the exact purpose of C, F ,…..forms.


Thanks and regards

lally

Namaste Darshnam,


Thanks for u r valuable suggestion & solution.

If it possible explain my question.

Thanks and Regards