VAT/CST concern
jaiverma2k2
Member Posts: 112
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
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
Jai Verma
0
Categories
- All Categories
- 75 General
- 75 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 610 NAV Courses, Exams & Certification
- 1.9K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 250 Dynamics CRM
- 102 Dynamics GP
- 6 Dynamics SL
- 1.5K Other
- 991 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 28 Design Patterns (General & Best Practices)
- Architectural Patterns
- 9 Design Patterns
- 4 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 77 Testing
- 1.2K Download section
- 23 How Tos section
- 249 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions