Hi All,
Scenario is -
Vendor Location - Delhi
Billing Location - Delhi
Shipping Location - Bangalore
where to mention that billing location is Delhi?
as per scenario the vendor & billing location is same therefore the VAT is need to be charge, but system pick up te tax area code (CST) in combination of Vendor and shipping location.
please suggest.
Jai
Regards,
Jai Verma
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