Central sales tax in Indian scenraio

sasidharmv

HI,
1.One of my client who is a manufacturer, will bill to one customer and sell to another customer. In this case how to handle that 'C' form because the 'C' form will get from the Sell to customer. They want to handle 'C' form receiving also in the system.

2. How to handle E1 Transactions? E1 Transaction Means, the manufacturer will raise the invoice to their dealer who doesn't have Excise but, their dealers customer have that. So, the bill will be raised on the name of their dealer but while stocks are in transit, the dealer will raise an invoice to his customer and the delivery will be redirected to their customer. So, the manufactuer will get the 'C' Form from their dealer's customer. How to handle this issue.

Regards.
Sasidhar.

ssingla

sasidharmv wrote:

HI,
1.One of my client who is a manufacturer, will bill to one customer and sell to another customer. In this case how to handle that 'C' form because the 'C' form will get from the Sell to customer. They want to handle 'C' form receiving also in the system.

C form receipt handling is not available in standard NAV. You need to customize.

sasidharmv wrote:

2. How to handle E1 Transactions? E1 Transaction Means, the manufacturer will raise the invoice to their dealer who doesn't have Excise but, their dealers customer have that. So, the bill will be raised on the name of their dealer but while stocks are in transit, the dealer will raise an invoice to his customer and the delivery will be redirected to their customer. So, the manufactuer will get the 'C' Form from their dealer's customer. How to handle this issue.

Check the Special Order/Drop Shipment functionality in NAV.

Sumit

1. In Sales & Receivable setup, select Tax Dependency as Ship-to-customer and create ship-to-address same as that of Sell-to-customer and in Ship-to-customer set Tax Area code, tax liable and consignee. Then tax will be calculated as per ship-to-address details.

2. Create ship-to-address as Dealer's Customer. it may solve your problem.

kriki

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