CST - Indian Localisation

savi18

Hi,

I have done the setting for Indian Localisation, yet it is not taking Central Sales Tax @ 2%. VAT is running fine. Do I have to do CST settings again in VAT or is if fine if i have done the setting in sales tax module.

I also want to attach the same to Customer or Vendor. VAT has been set and is working fine.

Thank You,

Savita

Ravikandula

hi savita,

you have to do settings for cst to get 2%. CST is based on C FORM. If the C Form is available
then CST 2% it should take if not 4%.
C Form should select in sales invoice or purchase invoice available in Tax information Tab.

Below are the CST Settings steps
1. Financial Management - Setup - Sales Tax
2. Form code
Code: C
Description: C Form
C Form : select check mark
3. Tax Group Code
Code : Tax c
Desc: CST 2%
4. Tax Jurisdiction
Code:KA cst
Desc: Karnataka CST
Tax Type:CST
5. Tax Details
a. Tax Jurisidiction: KAR CST
Tax Group code: Tax C
Effective date: 01/04/11
Form Code: Blank
Tax Below Maximum: 4

b. Tax Jurisidiction: KAR CST
Tax Group code: Tax C
Effective date: 01/04/11
Form Code: C
Tax Below Maximum: 2
6. Tax Area
Code: KAR CST
Desc:Karnataka CST
Tax Jurisdiction Code: KAR CST
Jurisdiction Descr:Karnataka CST
Include Tax Base: Select check mark
this setting will be applicable for customer and vendor.

Regards,
Ravi Kandula