customer

raamalakhmiraamalakhmi Member Posts: 15
Hi,

I m using nav. sp3 4 Indian localisation.

As per my requirement, one customer having various shipment address.[Depot] and the tax rate is applicable as per the shiping address and would like to know which depot it has been sold in customer card ledger itself, and the depot wise sales analysis.

can any one give me the suggestion.how to do deal in real time situation.

thanks
raamalakshmi

Comments

  • jannestigjannestig Member Posts: 1,000
    although i am not 100% familiar with the india localisatio i believe you use VAT + Sales tax of some kind.

    Like the american system. Each customer can have multiple ship to address as part of standard, you may wish to setup location or use contacts listed against the main customer.

    The information is always recorded against the customer itself and contact/location filter statistics are standard as well.

    The linking of area to tax rate is a localization i am not familiar with to advise on
  • raamalakhmiraamalakhmi Member Posts: 15
    Hi,

    is there any option is there to tag tax structure based on shiping address in vendor or customer card.

    and is there any possibility transact two cards.

    thanks
    raamalskhmi
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