C- Forms To Vendors- India Localization

teja

Hi all,

Let's say 'A' is trading company. Company purchase items from vendors and sale to customers.If the customer is out of state, At the time of sale , Company 'A' collects C-Forms from customers to calculate sales tax, that means 3% or 12.5%. So we can update the C-Forms in customer card and we can also track how many used .
In the same way when the company A purchase items from vendors Comany A will submit C-Forms to vendors . So how to track how many C-Forms submitted to particular vendor ? ](*,) ](*,) ](*,)

So please throw the Functionality to track C-Forms to vendors....

Thanks & Regards

darshanm

Namaste!

1. In Sales tax setup do the setup for C-form calculation @3%

2. On Purchase Invoice header apply C-form in case of inter state
transaction

3. In posted purchase invoice list form, By filtering against
Form Code you can find out to whome C-form need to be issued.

teja

Namaste..Darshanm,


Thanks for your reply

Let's say if the company 'A' want to do transactions with a vendor 'B'. So before it starts transactions company 'A' has given 10 C-Forms at a time to vendor'B' .But Company had done only 5 transactions with that vendor.So still company'A' have 5 C-Forms at that vendor.SO Now how to track how many C-Forms vendor'B' has.
Like this Company 'A' will issue lot of C-Forms to each vendor.So how to track each vendor has how many C-forms??


Thanks & Regards

ssingla

Let's say if the company 'A' want to do transactions with a vendor 'B'. So before it starts transactions company 'A' has given 10 C-Forms at a time to vendor'B' .But Company had done only 5 transactions with that vendor.So still company'A' have 5 C-Forms at that vendor.SO Now how to track how many C-Forms vendor'B' has.
Like this Company 'A' will issue lot of C-Forms to each vendor.So how to track each vendor has how many C-forms??

This is done out of bussiness needs of the parties doing purchase/sale. The Sales Tax rules does not require such dealing of sales tax forms before the actual transaction. Therefore the same is not available in Navision.